Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | NOAPS/2019-20/R/11 | 62,450 | 11/11/2019 | NOAPS/2019-20/P/8 | 98,500 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/8 | 1,215 | 21/11/2019 | PPMS/2019-20/P/2 | 12,000 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/9 | 140,708 | 26/11/2019 | GPMKHA/2019-20/P/13 | 160,700 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/10 | 40,979 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/12 | 24,300 | ||||||||||||
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