Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | NOAPS/2019-20/R/14 | 607 | 05/11/2019 | NOAPS/2019-20/P/10 | 28,800 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/3 | 45,166 | 05/11/2019 | NOAPS/2019-20/P/9 | 102,500 | |||||||||
13/11/2019 | MMSGVY/2019-20/R/3 | 6 | 08/11/2019 | NOAPS/2019-20/P/11 | 7,035.1 | |||||||||
19/11/2019 | NOAPS/2019-20/R/15 | 110,600 | 09/11/2019 | PPMS/2019-20/P/2 | 12,000 | |||||||||
20/11/2019 | JPVN/2019-20/P/4 | 15,000 | ||||||||||||
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