Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/13 | 31,500 | 04/10/2019 | GPMKHA/2019-20/P/7 | 10,000 | 04/10/2019 | NOAPS/2019-20/C/5 | 31,500 | ||||||
01/10/2019 | PPMS/2019-20/R/1 | 26,400 | 04/10/2019 | NOAPS/2019-20/P/5 | 31,500 | 04/10/2019 | NOAPS/2019-20/C/6 | 17,500 | ||||||
03/10/2019 | GPMKHA/2019-20/R/6 | 10,000 | 04/10/2019 | NOAPS/2019-20/P/6 | 17,500 | 18/10/2019 | PPMS/2019-20/C/1 | 26,400 | ||||||
29/10/2019 | NOAPS/2019-20/R/14 | 9,100 | 06/10/2019 | GPMKHA/2019-20/P/8 | 17.7 | 25/10/2019 | NOAPS/2019-20/C/7 | 17,500 | ||||||
29/10/2019 | NOAPS/2019-20/R/15 | 350 | 18/10/2019 | PPMS/2019-20/P/1 | 26,400 | |||||||||
30/10/2019 | NOAPS/2019-20/R/16 | 15,750 | 24/10/2019 | GPMKHA/2019-20/P/9 | 1,800 | |||||||||
25/10/2019 | NOAPS/2019-20/P/7 | 17,500 | ||||||||||||
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