Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/22 | 40,600 | 15/09/2019 | NOAPS/2019-20/P/13 | 17.7 | |||||||||
12/09/2019 | NOAPS/2019-20/R/23 | 9,450 | 17/09/2019 | NOAPS/2019-20/P/14 | 28,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/4 | 14 | 18/09/2019 | NOAPS/2019-20/P/15 | 42,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 107 | 18/09/2019 | NOAPS/2019-20/P/16 | 11,900 | |||||||||
28/09/2019 | NOAPS/2019-20/R/24 | 129 | 18/09/2019 | NOAPS/2019-20/P/17 | 100 | |||||||||
18/09/2019 | NOAPS/2019-20/P/18 | 18 | ||||||||||||
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