Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/10 | 16,800 | 02/08/2019 | GPMKHA/2019-20/P/2 | 30,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 2,450 | 21/08/2019 | NOAPS/2019-20/P/7 | 62,350 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 32,200 | 23/08/2019 | NOAPS/2019-20/P/8 | 16,800 | |||||||||
16/08/2019 | NOAPS/2019-20/R/13 | 2,450 | 31/08/2019 | NOAPS/2019-20/P/9 | 23,450 | |||||||||
16/08/2019 | NOAPS/2019-20/R/14 | 32,200 | ||||||||||||
27/08/2019 | NOAPS/2019-20/R/18 | 15,850 | ||||||||||||
31/08/2019 | NOAPS/2019-20/R/15 | 332 | ||||||||||||
|