Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/20 | 700 | 02/07/2019 | OWN/2019-20/P/8 | 10,972 | 09/07/2019 | NOAPS/2019-20/C/5 | 21,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/21 | 1,050 | 10/07/2019 | FFC/2019-20/P/3 | 11.8 | 10/07/2019 | GPMKHA/2019-20/C/1 | 24,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/22 | 2,450 | 10/07/2019 | NOAPS/2019-20/P/18 | 700 | |||||||||
06/07/2019 | NOAPS/2019-20/R/23 | 13,300 | 10/07/2019 | NOAPS/2019-20/P/19 | 1,050 | |||||||||
06/07/2019 | NOAPS/2019-20/R/24 | 2,450 | 10/07/2019 | NOAPS/2019-20/P/20 | 2,450 | |||||||||
06/07/2019 | NOAPS/2019-20/R/25 | 1,050 | 10/07/2019 | NOAPS/2019-20/P/21 | 13,300 | |||||||||
06/07/2019 | NOAPS/2019-20/R/27 | 4,000 | 10/07/2019 | NOAPS/2019-20/P/22 | 2,450 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/2 | 25 | 10/07/2019 | NOAPS/2019-20/P/23 | 1,050 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 12,000 | 11/07/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 12,000 | 11/07/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/1 | 11,125 | ||||||||||||
08/07/2019 | NOAPS/2019-20/R/26 | 101 | ||||||||||||
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