Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/20 | 1,300 | 19/06/2019 | NOAPS/2019-20/P/17 | 3,500 | 18/06/2019 | NOAPS/2019-20/C/3 | 36,400 | ||||||
10/06/2019 | NOAPS/2019-20/R/21 | 1,400 | 19/06/2019 | NOAPS/2019-20/P/18 | 1,400 | |||||||||
10/06/2019 | NOAPS/2019-20/R/22 | 2,800 | 19/06/2019 | NOAPS/2019-20/P/19 | 1,050 | |||||||||
10/06/2019 | NOAPS/2019-20/R/23 | 3,500 | 19/06/2019 | NOAPS/2019-20/P/20 | 11,900 | |||||||||
10/06/2019 | NOAPS/2019-20/R/24 | 12,250 | 19/06/2019 | NOAPS/2019-20/P/21 | 2,800 | |||||||||
10/06/2019 | NOAPS/2019-20/R/25 | 500 | 19/06/2019 | NOAPS/2019-20/P/22 | 350 | |||||||||
10/06/2019 | NOAPS/2019-20/R/26 | 1,400 | 19/06/2019 | NOAPS/2019-20/P/23 | 15,050 | |||||||||
10/06/2019 | NOAPS/2019-20/R/27 | 350 | ||||||||||||
10/06/2019 | NOAPS/2019-20/R/28 | 15,400 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | 7,500 | ||||||||||||
|