Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/10 | 114,100 | 16/10/2019 | FFC/2019-20/P/18 | 20,000 | 21/10/2019 | GPMKHA/2019-20/C/3 | 16,200 | ||||||
07/10/2019 | MMSGVY/2019-20/R/4 | 206 | 22/10/2019 | GPMKHA/2019-20/P/5 | 6,000 | 21/10/2019 | NOAPS/2019-20/C/6 | 114,100 | ||||||
07/10/2019 | NOAPS/2019-20/R/11 | 179 | 22/10/2019 | GPMKHA/2019-20/P/6 | 10,200 | |||||||||
25/10/2019 | NOAPS/2019-20/R/12 | 57,050 | 22/10/2019 | NOAPS/2019-20/P/10 | 3,500 | |||||||||
22/10/2019 | NOAPS/2019-20/P/6 | 14,700 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/7 | 11,200 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/8 | 56,700 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/9 | 26,600 | ||||||||||||
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