Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NOAPS/2019-20/R/14 | 33,950 | 04/09/2019 | GPMKHA/2019-20/P/3 | 21,000 | |||||||||
01/09/2019 | NOAPS/2019-20/R/15 | 6,650 | 04/09/2019 | NOAPS/2019-20/P/6 | 4,200 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/16 | 500 | 05/09/2019 | MMSGVY/2019-20/P/1 | 48,840 | |||||||||
05/09/2019 | MMSGVY/2019-20/P/2 | 151,160 | ||||||||||||
16/09/2019 | NOAPS/2019-20/P/7 | 36,750 | ||||||||||||
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