Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/1 | 21,350 | 01/05/2019 | NOAPS/2019-20/P/15 | 1,050 | |||||||||
02/05/2019 | NOAPS/2019-20/R/2 | 4,200 | 09/05/2019 | GPMKHA/2019-20/P/1 | 50 | |||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 1,050 | 09/05/2019 | GPMKHA/2019-20/P/2 | 9 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 904 | 15/05/2019 | NOAPS/2019-20/P/16 | 1,050 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 125 | 15/05/2019 | NOAPS/2019-20/P/17 | 1,050 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/3 | 36 | 29/05/2019 | FFC/2019-20/P/5 | 7,800 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/4 | 110 | ||||||||||||
21/05/2019 | FFC/2019-20/R/1 | 417,770 | ||||||||||||
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