Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | NOAPS/2019-20/R/1 | 146,200 | 15/09/2019 | NOAPS/2019-20/P/1 | 17.7 | 27/09/2019 | NOAPS/2019-20/C/1 | 134,700 | ||||||
26/09/2019 | NOAPS/2019-20/R/2 | 128.62 | 16/09/2019 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
19/09/2019 | GPMKHA/2019-20/P/2 | 3,000 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/3 | 7,000 | ||||||||||||
24/09/2019 | GPMKHA/2019-20/P/4 | 5,926 | ||||||||||||
28/09/2019 | NOAPS/2019-20/P/2 | 137,700 | ||||||||||||
|