Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/10 | 24,850 | 17/07/2019 | NOAPS/2019-20/P/10 | 24,850 | 16/07/2019 | NOAPS/2019-20/C/10 | 24,850 | ||||||
06/07/2019 | NOAPS/2019-20/R/7 | 2,100 | 17/07/2019 | NOAPS/2019-20/P/7 | 2,100 | 16/07/2019 | NOAPS/2019-20/C/7 | 2,100 | ||||||
06/07/2019 | NOAPS/2019-20/R/8 | 1,050 | 17/07/2019 | NOAPS/2019-20/P/8 | 1,050 | 16/07/2019 | NOAPS/2019-20/C/8 | 1,050 | ||||||
06/07/2019 | NOAPS/2019-20/R/9 | 4,900 | 17/07/2019 | NOAPS/2019-20/P/9 | 4,900 | 16/07/2019 | NOAPS/2019-20/C/9 | 4,900 | ||||||
06/07/2019 | NWPS/2019-20/R/4 | 350 | 17/07/2019 | NWPS/2019-20/P/3 | 350 | 16/07/2019 | NWPS/2019-20/C/3 | 350 | ||||||
06/07/2019 | SSP/2019-20/R/4 | 7,700 | 17/07/2019 | SSP/2019-20/P/4 | 7,700 | 16/07/2019 | SSP/2019-20/C/4 | 7,700 | ||||||
06/07/2019 | SSY/2019-20/R/4 | 4,550 | 17/07/2019 | SSY/2019-20/P/4 | 4,550 | 16/07/2019 | SSY/2019-20/C/4 | 4,550 | ||||||
08/07/2019 | GPMKHA/2019-20/R/1 | 1,953 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/2 | 12,000 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 24,000 | ||||||||||||
08/07/2019 | NOAPS/2019-20/R/11 | 286 | ||||||||||||
|