Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/18 | 1,400 | 01/03/2020 | NOAPS/2019-20/P/15 | 41,300 | 01/03/2020 | NOAPS/2019-20/C/5 | 6,650 | ||||||
01/03/2020 | NOAPS/2019-20/R/19 | 42,000 | 01/03/2020 | NOAPS/2019-20/P/16 | 6,650 | 01/03/2020 | NOAPS/2019-20/C/6 | 41,300 | ||||||
01/03/2020 | NOAPS/2019-20/R/20 | 6,650 | 01/03/2020 | TSC/2019-20/P/1 | 17.7 | |||||||||
01/03/2020 | NOAPS/2019-20/R/21 | 50 | 03/03/2020 | GPMKHA/2019-20/P/17 | 436 | |||||||||
02/03/2020 | NOAPS/2019-20/R/22 | 272 | ||||||||||||
03/03/2020 | GPMKHA/2019-20/R/12 | 323 | ||||||||||||
03/03/2020 | TSC/2019-20/R/1 | 35 | ||||||||||||
03/03/2020 | TSC/2019-20/R/2 | 3,764.5 | ||||||||||||
19/03/2020 | NOAPS/2019-20/R/23 | 41,300 | ||||||||||||
20/03/2020 | FFC/2019-20/R/8 | 581,465 | ||||||||||||
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