Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NOAPS/2019-20/R/14 | 21,000 | 25/10/2019 | NOAPS/2019-20/P/11 | 8,750 | |||||||||
23/10/2019 | MMSGVY/2019-20/R/2 | 100,000 | 30/10/2019 | GPMKHA/2019-20/P/29 | 1,610 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/19 | 23,000 | 30/10/2019 | NOAPS/2019-20/P/12 | 21,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/20 | 7,040 | 30/10/2019 | NOAPS/2019-20/P/13 | 24,850 | |||||||||
31/10/2019 | GPMKHA/2019-20/P/30 | 22,500 | ||||||||||||
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