Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | NOAPS/2019-20/R/10 | 20,400 | 10/09/2019 | NOAPS/2019-20/P/4 | 89,650 | 10/09/2019 | NOAPS/2019-20/C/3 | 89,650 | ||||||
10/09/2019 | NOAPS/2019-20/R/11 | 18,550 | 18/09/2019 | NOAPS/2019-20/P/5 | 33,850 | 18/09/2019 | NOAPS/2019-20/C/4 | 34,150 | ||||||
10/09/2019 | NOAPS/2019-20/R/12 | 16,300 | ||||||||||||
13/09/2019 | NOAPS/2019-20/R/13 | 34,850 | ||||||||||||
13/09/2019 | NOAPS/2019-20/R/14 | 4,550 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/R/4 | 232 | ||||||||||||
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