Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NOAPS/2019-20/R/15 | 42,350 | 05/09/2019 | FFC/2019-20/P/11 | 20,000 | 23/09/2019 | NOAPS/2019-20/C/7 | 45,000 | ||||||
25/09/2019 | GPMKHA/2019-20/R/3 | 516 | 16/09/2019 | NOAPS/2019-20/P/7 | 17.7 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | 434 | 24/09/2019 | NOAPS/2019-20/P/8 | 44,800 | |||||||||
30/09/2019 | MMSGVY/2019-20/R/4 | 464 | 30/09/2019 | GPMKHA/2019-20/P/3 | 54 | |||||||||
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