Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/3 | 5,450 | 02/07/2019 | FFC/2019-20/P/4 | 112,000 | |||||||||
08/07/2019 | NOAPS/2019-20/R/4 | 27,300 | 03/07/2019 | PPMS/2019-20/P/2 | 14,400 | |||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 16,350 | 11/07/2019 | GPMKHA/2019-20/P/1 | 2,400 | |||||||||
24/07/2019 | NOAPS/2019-20/R/6 | 20,650 | 15/07/2019 | GPMKHA/2019-20/P/2 | 3,000 | |||||||||
17/07/2019 | NOAPS/2019-20/P/2 | 40,800 | ||||||||||||
18/07/2019 | NOAPS/2019-20/P/3 | 77,000 | ||||||||||||
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