Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/1 | 9,450 | 15/05/2019 | GPMKHA/2019-20/P/2 | 2,000 | 24/05/2019 | NOAPS/2019-20/C/1 | 18,500 | ||||||
07/05/2019 | NOAPS/2019-20/R/2 | 95,200 | 16/05/2019 | NOAPS/2019-20/P/1 | 1,050 | |||||||||
11/05/2019 | NOAPS/2019-20/R/6 | 303 | 22/05/2019 | MLALADS/2019-20/P/1 | 134,000 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 51 | 22/05/2019 | MLALADS/2019-20/P/2 | 73,000 | |||||||||
13/05/2019 | MMSGVY/2019-20/R/1 | 9 | 22/05/2019 | NOAPS/2019-20/P/2 | 141,750 | |||||||||
15/05/2019 | MLALADS/2019-20/R/2 | 208,000 | 30/05/2019 | GPMKHA/2019-20/P/3 | 1,200 | |||||||||
21/05/2019 | NOAPS/2019-20/R/7 | 16,850 | ||||||||||||
27/05/2019 | NOAPS/2019-20/R/8 | 9,450 | ||||||||||||
29/05/2019 | NOAPS/2019-20/R/9 | 38,150 | ||||||||||||
|