Voucher Wise Summary Report
Opening Balance | 628,655.5 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 9,450 | 03/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 36,750 | 03/04/2019 | GPMKHA/2019-20/P/2 | 6,304 | |||||||||
05/04/2019 | FFC/2019-20/R/7 | 42,277.8 | 08/04/2019 | NOAPS/2019-20/P/1 | 25,550 | |||||||||
08/04/2019 | NOAPS/2019-20/P/2 | 31,500 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/3 | 4,600 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/4 | 8,500 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/5 | 17.7 | ||||||||||||
25/04/2019 | MPLADS/2019-20/P/1 | 11.8 | ||||||||||||
|