Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | NOAPS/2019-20/R/11 | 200,000 | 15/09/2019 | NOAPS/2019-20/P/6 | 17.7 | |||||||||
12/09/2019 | NOAPS/2019-20/R/12 | 23,800 | 16/09/2019 | NOAPS/2019-20/P/7 | 50,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/4 | 1,584 | 17/09/2019 | GPMKHA/2019-20/P/4 | 18,000 | |||||||||
25/09/2019 | OWN/2019-20/R/2 | 17 | 21/09/2019 | GPMKHA/2019-20/P/5 | 13,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 225 | 26/09/2019 | GPMKHA/2019-20/P/6 | 2,200 | |||||||||
26/09/2019 | NOAPS/2019-20/P/8 | 69,127 | ||||||||||||
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