Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/15 | 21,000 | 06/11/2019 | NOAPS/2019-20/P/16 | 7,350 | |||||||||
06/11/2019 | NOAPS/2019-20/R/16 | 12,250 | 16/11/2019 | GPMKHA/2019-20/P/26 | 12,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/14 | 14 | 19/11/2019 | NOAPS/2019-20/P/17 | 9,800 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/15 | 934 | 19/11/2019 | NOAPS/2019-20/P/18 | 28,350 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/16 | 341 | 26/11/2019 | GPMKHA/2019-20/P/27 | 5,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/17 | 30,000 | ||||||||||||
26/11/2019 | FFC/2019-20/R/5 | 3,474 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/R/3 | 260,000 | ||||||||||||
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