Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/4 | 18,322 | 05/11/2019 | NOAPS/2019-20/P/18 | 6,300 | 05/11/2019 | NOAPS/2019-20/C/4 | 31,150 | ||||||
28/11/2019 | JPVN/2019-20/R/7 | 49,812 | 05/11/2019 | NOAPS/2019-20/P/19 | 3,500 | |||||||||
28/11/2019 | JPVN/2019-20/R/8 | 60,000 | 05/11/2019 | NOAPS/2019-20/P/20 | 350 | |||||||||
30/11/2019 | FFC/2019-20/R/2 | 6 | 05/11/2019 | NOAPS/2019-20/P/21 | 21,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/5 | 260 | 05/11/2019 | NOAPS/2019-20/P/22 | 350 | |||||||||
05/11/2019 | NOAPS/2019-20/P/23 | 3,500 | ||||||||||||
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