Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | NOAPS/2019-20/R/21 | 42,700 | 23/10/2019 | NOAPS/2019-20/P/6 | 85,400 | 22/10/2019 | NOAPS/2019-20/C/6 | 85,400 | ||||||
19/10/2019 | PPMS/2019-20/R/1 | 26,400 | 24/10/2019 | GPMKHA/2019-20/P/6 | 600 | |||||||||
24/10/2019 | PPMS/2019-20/P/1 | 9,000 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/2 | 9,000 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/3 | 8,400 | ||||||||||||
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