Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2019 | NOAPS/2019-20/R/16 | 1,750 | 01/08/2019 | GPMKHA/2019-20/P/7 | 430 | |||||||||
17/08/2019 | NOAPS/2019-20/R/17 | 19,600 | 03/08/2019 | JPVN/2019-20/P/7 | 497,500 | |||||||||
17/08/2019 | NOAPS/2019-20/R/18 | 57,400 | 16/08/2019 | NOAPS/2019-20/P/12 | 28,600 | |||||||||
28/08/2019 | NOAPS/2019-20/P/13 | 74,900 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/9 | 8,000 | ||||||||||||
31/08/2019 | SSA/2019-20/P/2 | 16 | ||||||||||||
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