Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/3 | 63 | 04/08/2019 | NOAPS/2019-20/P/6 | 46,000 | |||||||||
06/08/2019 | FFC/2019-20/R/3 | 1,273 | 08/08/2019 | GPMKHA/2019-20/P/6 | 28,000 | |||||||||
06/08/2019 | NOAPS/2019-20/R/13 | 1,981 | 08/08/2019 | GPMKHA/2019-20/P/7 | 30,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/14 | 44,450 | 08/08/2019 | NOAPS/2019-20/P/7 | 26,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/15 | 1,750 | 16/08/2019 | NOAPS/2019-20/P/8 | 90,500 | |||||||||
13/08/2019 | NOAPS/2019-20/R/16 | 700 | ||||||||||||
28/08/2019 | PPMS/2019-20/R/1 | 25,200 | ||||||||||||
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