Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2020 | NOAPS/2019-20/R/28 | 2,450 | 09/01/2020 | GPMKHA/2019-20/P/42 | 5,500 | |||||||||
20/01/2020 | NOAPS/2019-20/R/29 | 14,700 | 09/01/2020 | GPMKHA/2019-20/P/43 | 2,800 | |||||||||
20/01/2020 | NOAPS/2019-20/R/30 | 8,050 | 11/01/2020 | NOAPS/2019-20/P/27 | 700 | |||||||||
20/01/2020 | NOAPS/2019-20/R/31 | 1,750 | 11/01/2020 | NOAPS/2019-20/P/28 | 1,750 | |||||||||
23/01/2020 | GPMKHA/2019-20/R/20 | 10,100 | 12/01/2020 | GPMKHA/2019-20/P/44 | 3,500 | |||||||||
23/01/2020 | GPMKHA/2019-20/R/21 | 6,220 | 12/01/2020 | GPMKHA/2019-20/P/45 | 1,200 | |||||||||
13/01/2020 | GPMKHA/2019-20/P/46 | 2,000 | ||||||||||||
13/01/2020 | GPMKHA/2019-20/P/47 | 2,000 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/29 | 14,700 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/30 | 7,350 | ||||||||||||
16/01/2020 | MMSGVY/2019-20/P/31 | 62,000 | ||||||||||||
16/01/2020 | MMSGVY/2019-20/P/32 | 46,740 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/52 | 500 | ||||||||||||
24/01/2020 | NOAPS/2019-20/P/31 | 1,750 | ||||||||||||
27/01/2020 | NOAPS/2019-20/P/32 | 8,050 | ||||||||||||
27/01/2020 | NOAPS/2019-20/P/33 | 14,700 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/48 | 2,080 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/49 | 62,400 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/50 | 41,600 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/51 | 200 | ||||||||||||
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