Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | NOAPS/2019-20/R/6 | 3,500 | 04/09/2019 | TSC/2019-20/P/3 | 50,000 | 18/09/2019 | GPMKHA/2019-20/C/2 | 3,500 | ||||||
25/09/2019 | NOAPS/2019-20/R/7 | 366 | 18/09/2019 | GPMKHA/2019-20/P/11 | 10,000 | 24/09/2019 | NOAPS/2019-20/C/3 | 48,000 | ||||||
28/09/2019 | GPMKHA/2019-20/R/8 | 834 | ||||||||||||
28/09/2019 | TSC/2019-20/R/3 | 697 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/9 | 185,256 | ||||||||||||
|