Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/6 | 31,500 | 01/06/2019 | NOAPS/2019-20/P/3 | 15,050 | |||||||||
06/06/2019 | GPMKHA/2019-20/R/2 | 24,000 | 21/06/2019 | GPMKHA/2019-20/P/2 | 80,000 | |||||||||
07/06/2019 | GPMKHA/2019-20/R/3 | 80,000 | 26/06/2019 | NOAPS/2019-20/P/4 | 29,400 | |||||||||
08/06/2019 | GPMKHA/2019-20/R/4 | 130 | 27/06/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
29/06/2019 | NOAPS/2019-20/R/7 | 15,750 | ||||||||||||
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