Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/16 | 41,300 | 06/10/2019 | SSA/2019-20/P/3 | 17.7 | 07/10/2019 | NOAPS/2019-20/C/6 | 173,400 | ||||||
01/10/2019 | PPMS/2019-20/R/1 | 26,400 | 08/10/2019 | GPMKHA/2019-20/P/6 | 3,000 | 23/10/2019 | PPMS/2019-20/C/1 | 26,400 | ||||||
08/10/2019 | GPMKHA/2019-20/R/6 | 15,000 | 08/10/2019 | NOAPS/2019-20/P/10 | 90,300 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/7 | 9,400 | 08/10/2019 | NOAPS/2019-20/P/9 | 75,600 | |||||||||
25/10/2019 | NOAPS/2019-20/R/17 | 21,350 | 24/10/2019 | GPMKHA/2019-20/P/7 | 7,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/18 | 2,450 | 24/10/2019 | GPMKHA/2019-20/P/8 | 6,000 | |||||||||
30/10/2019 | NOAPS/2019-20/R/19 | 20,650 | 24/10/2019 | PPMS/2019-20/P/2 | 26,400 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/9 | 2,500 | ||||||||||||
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