Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NOAPS/2019-20/R/14 | 17,000 | 01/12/2019 | GPMKHA/2019-20/P/2 | 24,000 | 22/12/2019 | NOAPS/2019-20/C/9 | 41,300 | ||||||
05/12/2019 | NOAPS/2019-20/R/15 | 10,000 | 11/12/2019 | NOAPS/2019-20/P/6 | 24,500 | 30/12/2019 | NOAPS/2019-20/C/10 | 39,600 | ||||||
22/12/2019 | NOAPS/2019-20/R/12 | 12,250 | 12/12/2019 | NOAPS/2019-20/P/7 | 16,800 | |||||||||
25/12/2019 | NOAPS/2019-20/R/16 | 485 | 13/12/2019 | GPMKHA/2019-20/P/3 | 14,868 | |||||||||
28/12/2019 | NOAPS/2019-20/R/13 | 350 | 23/12/2019 | NOAPS/2019-20/P/8 | 24,500 | |||||||||
23/12/2019 | NOAPS/2019-20/P/9 | 16,800 | ||||||||||||
31/12/2019 | NOAPS/2019-20/P/10 | 27,000 | ||||||||||||
31/12/2019 | NOAPS/2019-20/P/11 | 12,600 | ||||||||||||
|