Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NOAPS/2019-20/R/15 | 23,450 | 23/10/2019 | NOAPS/2019-20/P/5 | 32,900 | |||||||||
18/10/2019 | NOAPS/2019-20/R/16 | 5,950 | 27/10/2019 | GPMKHA/2019-20/P/22 | 3,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/17 | 9,450 | 27/10/2019 | GPMKHA/2019-20/P/23 | 1,500 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/21 | 2,500 | 28/10/2019 | GPMKHA/2019-20/P/24 | 1,500 | |||||||||
26/10/2019 | GPMKHA/2019-20/R/22 | 6,970 | 28/10/2019 | GPMKHA/2019-20/P/25 | 1,000 | |||||||||
26/10/2019 | GPMKHA/2019-20/R/23 | 30 | ||||||||||||
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