Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/19 | 10,150 | 05/10/2019 | GPMKHA/2019-20/P/7 | 57,000 | 04/10/2019 | NOAPS/2019-20/C/5 | 23,400 | ||||||
07/10/2019 | NOAPS/2019-20/R/20 | 12,950 | 05/10/2019 | GPMKHA/2019-20/P/8 | 18,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/21 | 650 | 05/10/2019 | NOAPS/2019-20/P/9 | 23,750 | |||||||||
31/10/2019 | MMSGVY/2019-20/R/4 | 58 | 08/10/2019 | GPMKHA/2019-20/P/12 | 36,126 | |||||||||
08/10/2019 | GPMKHA/2019-20/P/13 | 8,874 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/9 | 28.62 | ||||||||||||
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