Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/15 | 14,350 | 05/10/2019 | GPMKHA/2019-20/P/1 | 100 | |||||||||
05/10/2019 | NOAPS/2019-20/R/16 | 4,550 | 05/10/2019 | GPMKHA/2019-20/P/2 | 136 | |||||||||
05/10/2019 | NOAPS/2019-20/R/17 | 350 | 05/10/2019 | NOAPS/2019-20/P/8 | 2,450 | |||||||||
24/10/2019 | NOAPS/2019-20/R/18 | 4,550 | 05/10/2019 | PPMS/2019-20/P/17 | 1,200 | |||||||||
24/10/2019 | NOAPS/2019-20/R/19 | 14,350 | 05/10/2019 | PPMS/2019-20/P/18 | 1,200 | |||||||||
24/10/2019 | NOAPS/2019-20/R/20 | 350 | 05/10/2019 | PPMS/2019-20/P/19 | 1,200 | |||||||||
05/10/2019 | PPMS/2019-20/P/20 | 1,200 | ||||||||||||
05/10/2019 | PPMS/2019-20/P/21 | 1,200 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/10 | 19,250 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/9 | 19,250 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/22 | 1,200 | ||||||||||||
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