Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | NOAPS/2019-20/R/17 | 11,900 | 13/01/2020 | GPMKHA/2019-20/P/20 | 2,400 | 07/01/2020 | GPMKHA/2019-20/C/5 | 15,860 | ||||||
13/01/2020 | GPMKHA/2019-20/P/21 | 3,600 | 22/01/2020 | NOAPS/2019-20/C/6 | 11,200 | |||||||||
13/01/2020 | GPMKHA/2019-20/P/22 | 3,280 | 24/01/2020 | GPMKHA/2019-20/C/6 | 9,000 | |||||||||
13/01/2020 | GPMKHA/2019-20/P/23 | 3,600 | ||||||||||||
13/01/2020 | GPMKHA/2019-20/P/25 | 2,980 | ||||||||||||
22/01/2020 | NOAPS/2019-20/P/18 | 11,200 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/24 | 9,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/26 | 20,000 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/27 | 2,000 | ||||||||||||
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