Voucher Wise Summary Report
Opening Balance | 482,469.87 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/2 | 48 | 26/04/2019 | NOAPS/2019-20/P/1 | 5,950 | 25/04/2019 | NOAPS/2019-20/C/1 | 53,700 | ||||||
06/04/2019 | NOAPS/2019-20/R/1 | 358 | 26/04/2019 | NOAPS/2019-20/P/2 | 4,900 | |||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 2,000 | 26/04/2019 | NOAPS/2019-20/P/3 | 29,400 | |||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 5,950 | 26/04/2019 | NOAPS/2019-20/P/4 | 6,300 | |||||||||
22/04/2019 | NOAPS/2019-20/R/3 | 4,900 | 26/04/2019 | NOAPS/2019-20/P/5 | 2,100 | |||||||||
22/04/2019 | NOAPS/2019-20/R/4 | 29,750 | 26/04/2019 | NOAPS/2019-20/P/6 | 1,400 | |||||||||
22/04/2019 | NOAPS/2019-20/R/5 | 6,300 | 26/04/2019 | NOAPS/2019-20/P/7 | 2,100 | |||||||||
22/04/2019 | NOAPS/2019-20/R/6 | 2,100 | 26/04/2019 | NOAPS/2019-20/P/8 | 500 | |||||||||
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