Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 350 | 17/08/2019 | PPMS/2019-20/P/16 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 14,700 | 21/08/2019 | NOAPS/2019-20/P/5 | 78,900 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 22,750 | 23/08/2019 | PPMS/2019-20/P/17 | 8,400 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 14,700 | 23/08/2019 | PPMS/2019-20/P/18 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 25,550 | 23/08/2019 | PPMS/2019-20/P/19 | 1,200 | |||||||||
27/08/2019 | NOAPS/2019-20/R/13 | 350 | 28/08/2019 | PPMS/2019-20/P/20 | 1,200 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 537 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 171 | ||||||||||||
|