Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NOAPS/2019-20/R/11 | 3,150 | 01/09/2019 | NOAPS/2019-20/P/3 | 33,250 | |||||||||
01/09/2019 | NOAPS/2019-20/R/12 | 30,100 | 20/09/2019 | FFC/2019-20/P/20 | 12,186 | |||||||||
10/09/2019 | CGRGKVP/2019-20/R/2 | 226 | 20/09/2019 | FFC/2019-20/P/21 | 12,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/13 | 3,150 | 21/09/2019 | GPMKHA/2019-20/P/13 | 20,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/14 | 30,100 | 21/09/2019 | VKS/2019-20/P/2 | 17.7 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | 1,652 | 30/09/2019 | GPMKHA/2019-20/P/14 | 9,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/15 | 726 | ||||||||||||
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