Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | NOAPS/2019-20/R/1 | 24,150 | 14/11/2019 | NOAPS/2019-20/P/1 | 23,800 | 14/11/2019 | NOAPS/2019-20/C/1 | 23,800 | ||||||
15/11/2019 | GPMKHA/2019-20/R/1 | 16 | 20/11/2019 | NOAPS/2019-20/P/2 | 3,000 | 20/11/2019 | NOAPS/2019-20/C/2 | 3,000 | ||||||
15/11/2019 | GPMKHA/2019-20/R/2 | 17 | 22/11/2019 | GPMKHA/2019-20/P/1 | 6,000 | 22/11/2019 | GPMKHA/2019-20/C/1 | 6,000 | ||||||
15/11/2019 | NOAPS/2019-20/R/2 | 2,583 | 30/11/2019 | GPMKHA/2019-20/P/2 | 16,000 | 30/11/2019 | GPMKHA/2019-20/C/2 | 16,000 | ||||||
15/11/2019 | NOAPS/2019-20/R/3 | 42 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/R/3 | 28,016 | ||||||||||||
20/11/2019 | NOAPS/2019-20/R/4 | 437 | ||||||||||||
|