Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/10 | 4,900 | 03/07/2019 | GPMKHA/2019-20/P/11 | 17.7 | 10/07/2019 | NOAPS/2019-20/C/4 | 38,500 | ||||||
01/07/2019 | NOAPS/2019-20/R/11 | 4,900 | 03/07/2019 | TSC/2019-20/P/5 | 17.7 | 26/07/2019 | NOAPS/2019-20/C/5 | 6,650 | ||||||
01/07/2019 | NOAPS/2019-20/R/9 | 3,150 | 06/07/2019 | GPMKHA/2019-20/P/12 | 3,000 | |||||||||
08/07/2019 | OWN/2019-20/P/5 | 6,500 | ||||||||||||
10/07/2019 | FFC/2019-20/P/18 | 17,000 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/4 | 12,600 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/5 | 13,650 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/6 | 5,600 | ||||||||||||
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