Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 1,750 | 01/06/2019 | PPMS/2019-20/P/3 | 2,800 | 29/06/2019 | NOAPS/2019-20/C/3 | 27,050 | ||||||
14/06/2019 | NOAPS/2019-20/R/5 | 2,000 | 13/06/2019 | GPMKHA/2019-20/P/2 | 22,680 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 205 | 19/06/2019 | PPMS/2019-20/P/4 | 4,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/6 | 20,300 | 23/06/2019 | NOAPS/2019-20/P/2 | 11.8 | |||||||||
26/06/2019 | NOAPS/2019-20/R/7 | 12,250 | 30/06/2019 | NOAPS/2019-20/P/3 | 23,400 | |||||||||
29/06/2019 | NOAPS/2019-20/R/8 | 1,000 | ||||||||||||
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