Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | NOAPS/2019-20/R/21 | 10,650 | 04/03/2020 | NOAPS/2019-20/P/12 | 6,300 | |||||||||
19/03/2020 | NOAPS/2019-20/R/22 | 49,350 | 05/03/2020 | NOAPS/2019-20/P/13 | 91,350 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 6,095 | 05/03/2020 | NOAPS/2019-20/P/14 | 40,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | 89 | 07/03/2020 | NOAPS/2019-20/P/15 | 43,050 | |||||||||
28/03/2020 | MMSGVY/2019-20/R/8 | 564 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/23 | 1,578 | ||||||||||||
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