Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/13 | 112,900 | 01/07/2019 | NOAPS/2019-20/P/2 | 11,200 | 01/07/2019 | NOAPS/2019-20/C/1 | 86,900 | ||||||
05/07/2019 | TSC/2019-20/R/2 | 100,000 | 01/07/2019 | NOAPS/2019-20/P/3 | 8,800 | 01/07/2019 | NOAPS/2019-20/C/3 | 60,900 | ||||||
08/07/2019 | GPMKHA/2019-20/R/2 | 2,500 | 01/07/2019 | NOAPS/2019-20/P/4 | 6,000 | |||||||||
09/07/2019 | NOAPS/2019-20/R/5 | 32,250 | 01/07/2019 | NOAPS/2019-20/P/5 | 60,900 | |||||||||
09/07/2019 | NOAPS/2019-20/R/6 | 33,300 | ||||||||||||
09/07/2019 | NOAPS/2019-20/R/7 | 33,300 | ||||||||||||
09/07/2019 | NOAPS/2019-20/R/8 | 11,200 | ||||||||||||
28/07/2019 | GPMKHA/2019-20/R/3 | 1,286 | ||||||||||||
|