Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | NOAPS/2019-20/R/12 | 973 | 01/02/2020 | NOAPS/2019-20/P/5 | 5,050 | |||||||||
02/02/2020 | OWN/2019-20/R/1 | 283 | 02/02/2020 | GPMKHA/2019-20/P/5 | 8,080 | |||||||||
06/02/2020 | OWN/2019-20/R/2 | 226.71 | 04/02/2020 | NOAPS/2019-20/P/6 | 51,000 | |||||||||
10/02/2020 | MMSGVY/2019-20/P/7 | 100,000 | ||||||||||||
10/02/2020 | NOAPS/2019-20/P/7 | 54,600 | ||||||||||||
10/02/2020 | NOAPS/2019-20/P/8 | 4,200 | ||||||||||||
|