Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/40 | 1,400 | 16/10/2019 | GPMKHA/2019-20/P/4 | 21,600 | 14/10/2019 | GPMKHA/2019-20/C/2 | 21,600 | ||||||
05/10/2019 | NOAPS/2019-20/R/41 | 2,800 | 16/10/2019 | NOAPS/2019-20/P/32 | 1,400 | 14/10/2019 | NOAPS/2019-20/C/6 | 81,900 | ||||||
05/10/2019 | NOAPS/2019-20/R/42 | 6,300 | 16/10/2019 | NOAPS/2019-20/P/33 | 2,800 | 25/10/2019 | MMSGVY/2019-20/C/5 | 10,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/43 | 56,700 | 16/10/2019 | NOAPS/2019-20/P/34 | 6,300 | |||||||||
05/10/2019 | NOAPS/2019-20/R/44 | 14,700 | 16/10/2019 | NOAPS/2019-20/P/35 | 56,700 | |||||||||
05/10/2019 | NOAPS/2019-20/R/45 | 700 | 16/10/2019 | NOAPS/2019-20/P/36 | 14,700 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/6 | 279 | 26/10/2019 | FFC/2019-20/P/32 | 15,000 | |||||||||
07/10/2019 | MMSGVY/2019-20/R/6 | 1,203 | 27/10/2019 | MMSGVY/2019-20/P/19 | 10,000 | |||||||||
07/10/2019 | NOAPS/2019-20/R/46 | 201 | ||||||||||||
14/10/2019 | NOAPS/2019-20/R/47 | 700 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/48 | 3,150 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/49 | 28,350 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/50 | 7,350 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/51 | 700 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/52 | 1,400 | ||||||||||||
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