Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/8 | 3,200 | 02/10/2019 | NOAPS/2019-20/P/10 | 32,200 | 01/10/2019 | NOAPS/2019-20/C/5 | 28,350 | ||||||
02/10/2019 | OWN/2019-20/R/2 | 27 | 05/10/2019 | MMSGVY/2019-20/P/4 | 105,856 | |||||||||
05/10/2019 | MMSGVY/2019-20/R/4 | 105,856 | 23/10/2019 | GPMKHA/2019-20/P/12 | 9,400 | |||||||||
07/10/2019 | NOAPS/2019-20/R/23 | 2,450 | 24/10/2019 | NOAPS/2019-20/P/11 | 34,650 | |||||||||
07/10/2019 | NOAPS/2019-20/R/24 | 28,700 | 25/10/2019 | FFC/2019-20/P/16 | 5,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/25 | 350 | ||||||||||||
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