Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/21 | 75,250 | 05/10/2019 | NOAPS/2019-20/P/5 | 76,650 | |||||||||
09/10/2019 | GPMKHA/2019-20/R/9 | 10,000 | 09/10/2019 | GPMKHA/2019-20/P/5 | 132 | |||||||||
09/10/2019 | NOAPS/2019-20/R/20 | 2,450 | 23/10/2019 | NOAPS/2019-20/P/6 | 77,350 | |||||||||
23/10/2019 | NOAPS/2019-20/R/22 | 350 | 25/10/2019 | NOAPS/2019-20/P/7 | 9,744 | |||||||||
29/10/2019 | GPMKHA/2019-20/P/6 | 9,744 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/7 | 12,000 | ||||||||||||
|