Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/22 | 500 | 12/10/2019 | NOAPS/2019-20/P/15 | 49,279 | 12/10/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/23 | 650 | 13/10/2019 | GPMKHA/2019-20/P/4 | 5,000 | 13/10/2019 | NOAPS/2019-20/C/8 | 56,750 | ||||||
05/10/2019 | NOAPS/2019-20/R/24 | 2,100 | 14/10/2019 | NOAPS/2019-20/P/12 | 56,750 | 14/10/2019 | NOAPS/2019-20/C/10 | 80,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/25 | 11,900 | 15/10/2019 | NOAPS/2019-20/P/13 | 50,000 | 14/10/2019 | NOAPS/2019-20/C/9 | 50,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/26 | 7,700 | 15/10/2019 | NOAPS/2019-20/P/14 | 80,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/27 | 18,200 | ||||||||||||
05/10/2019 | NOAPS/2019-20/R/28 | 7,000 | ||||||||||||
05/10/2019 | NOAPS/2019-20/R/29 | 1,050 | ||||||||||||
07/10/2019 | GPMKHA/2019-20/R/5 | 82 | ||||||||||||
07/10/2019 | NOAPS/2019-20/R/30 | 179 | ||||||||||||
12/10/2019 | GPMKHA/2019-20/R/6 | 82 | ||||||||||||
12/10/2019 | NOAPS/2019-20/R/31 | 49,100 | ||||||||||||
12/10/2019 | NOAPS/2019-20/R/32 | 179 | ||||||||||||
14/10/2019 | NOAPS/2019-20/R/33 | 130,000 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/34 | 25,650 | ||||||||||||
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