Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | NOAPS/2019-20/R/24 | 11,550 | 15/11/2019 | NOAPS/2019-20/P/13 | 60,000.7 | 14/11/2019 | NOAPS/2019-20/C/11 | 60,000 | ||||||
08/11/2019 | NOAPS/2019-20/R/25 | 5,600 | 30/11/2019 | GPMKHA/2019-20/P/20 | 5,000 | |||||||||
09/11/2019 | NOAPS/2019-20/R/26 | 21,300 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/6 | 20,793 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/R/7 | 5,000 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/27 | 21,300 | ||||||||||||
|