Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SSA/2019-20/R/3 | 141 | 01/10/2019 | NOAPS/2019-20/P/11 | 28,700 | |||||||||
03/10/2019 | VKS/2019-20/R/12 | 197 | 05/10/2019 | NOAPS/2019-20/P/12 | 17.7 | |||||||||
16/10/2019 | NOAPS/2019-20/R/21 | 16,450 | 09/10/2019 | GPMKHA/2019-20/P/3 | 9,500 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 24,000 | 11/10/2019 | GPMKHA/2019-20/P/4 | 6,500 | |||||||||
23/10/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
23/10/2019 | PPMS/2019-20/P/1 | 10,000 | ||||||||||||
23/10/2019 | PPMS/2019-20/P/3 | 10,000 | ||||||||||||
23/10/2019 | PPMS/2019-20/P/4 | 4,000 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/13 | 28,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/6 | 10,000 | ||||||||||||
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