Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/7 | 60,891 | 10/06/2019 | NOAPS/2019-20/P/1 | 60,950 | 07/06/2019 | NOAPS/2019-20/C/1 | 60,950 | ||||||
01/06/2019 | PPMS/2019-20/R/1 | 25,200 | 10/06/2019 | PPMS/2019-20/P/1 | 25,200 | 07/06/2019 | PPMS/2019-20/C/1 | 25,200 | ||||||
22/06/2019 | FFC/2019-20/R/1 | 4,933 | 21/06/2019 | GPMKHA/2019-20/P/1 | 29,339 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 1,021 | ||||||||||||
24/06/2019 | NOAPS/2019-20/R/1 | 2,100 | ||||||||||||
24/06/2019 | NOAPS/2019-20/R/2 | 5,600 | ||||||||||||
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