Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/13 | 84,700 | 01/10/2019 | GPMKHA/2019-20/P/7 | 2,900 | |||||||||
01/10/2019 | NOAPS/2019-20/R/17 | 35,000 | 07/10/2019 | NOAPS/2019-20/P/5 | 84,700 | |||||||||
29/10/2019 | NOAPS/2019-20/R/14 | 14,700 | 08/10/2019 | GPMKHA/2019-20/P/8 | 8,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/15 | 5,950 | 30/10/2019 | GPMKHA/2019-20/P/10 | 4,800 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/1 | 27,600 | 30/10/2019 | GPMKHA/2019-20/P/9 | 55,200 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/5 | 50,000 | ||||||||||||
30/10/2019 | NOAPS/2019-20/R/16 | 24,850 | ||||||||||||
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