Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/8 | 34,300 | 05/09/2019 | MLALADS/2019-20/P/2 | 70,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/4 | 76 | 09/09/2019 | PPMS/2019-20/P/1 | 18,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/5 | 20 | 16/09/2019 | NOAPS/2019-20/P/10 | 32,900 | |||||||||
28/09/2019 | NOAPS/2019-20/R/9 | 142 | 16/09/2019 | NOAPS/2019-20/P/9 | 17.7 | |||||||||
19/09/2019 | NOAPS/2019-20/P/11 | 6,000 | ||||||||||||
24/09/2019 | NOAPS/2019-20/P/12 | 133 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/4 | 24 | ||||||||||||
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