Voucher Wise Summary Report
Opening Balance | 648,070.8 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 61,315 | 01/04/2019 | NOAPS/2019-20/P/1 | 19,413 | |||||||||
01/04/2019 | NOAPS/2019-20/R/3 | 29,335 | 02/04/2019 | NDPS/2019-20/P/1 | 500 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 342 | 04/04/2019 | PPP/2019-20/P/1 | 1,584 | |||||||||
02/04/2019 | NOAPS/2019-20/R/4 | 700 | 05/04/2019 | SSY/2019-20/P/1 | 3,150 | |||||||||
16/04/2019 | PPMS/2019-20/R/3 | 11,992 | ||||||||||||
16/04/2019 | PPMS/2019-20/R/4 | 18,000 | ||||||||||||
20/04/2019 | VKS/2019-20/R/1 | 2,497 | ||||||||||||
|