Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | NOAPS/2019-20/R/8 | 13,300 | 06/07/2019 | GPMKHA/2019-20/P/1 | 18,000 | 29/07/2019 | NOAPS/2019-20/C/3 | 37,500 | ||||||
08/07/2019 | NOAPS/2019-20/R/9 | 4,200 | 30/07/2019 | NOAPS/2019-20/P/3 | 26,600 | |||||||||
24/07/2019 | NOAPS/2019-20/R/10 | 12,950 | 30/07/2019 | NOAPS/2019-20/P/4 | 8,400 | |||||||||
24/07/2019 | NOAPS/2019-20/R/11 | 12,950 | 30/07/2019 | NOAPS/2019-20/P/5 | 1,800 | |||||||||
24/07/2019 | NOAPS/2019-20/R/12 | 24,000 | 30/07/2019 | NOAPS/2019-20/P/6 | 702 | |||||||||
30/07/2019 | TSC/2019-20/P/1 | 188,000 | ||||||||||||
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