Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/28 | 350 | 06/10/2019 | GPMKHA/2019-20/P/3 | 6,574 | 15/10/2019 | NOAPS/2019-20/C/6 | 82,600 | ||||||
05/10/2019 | NOAPS/2019-20/R/29 | 8,400 | 16/10/2019 | NOAPS/2019-20/P/9 | 82,600 | 18/10/2019 | NOAPS/2019-20/C/7 | 4,500 | ||||||
05/10/2019 | NOAPS/2019-20/R/30 | 11,900 | 19/10/2019 | NOAPS/2019-20/P/10 | 4,500 | |||||||||
05/10/2019 | NOAPS/2019-20/R/31 | 57,400 | 26/10/2019 | FFC/2019-20/P/3 | 20,640 | |||||||||
05/10/2019 | NOAPS/2019-20/R/32 | 5,600 | 26/10/2019 | MMSGVY/2019-20/P/1 | 355,649 | |||||||||
05/10/2019 | NOAPS/2019-20/R/33 | 1,750 | ||||||||||||
07/10/2019 | GPMKHA/2019-20/R/9 | 697 | ||||||||||||
07/10/2019 | NOAPS/2019-20/R/34 | 473 | ||||||||||||
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