Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/27 | 40,600 | 13/01/2020 | GPMKHA/2019-20/P/40 | 10,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/28 | 9,450 | 13/01/2020 | GPMKHA/2019-20/P/41 | 6,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/29 | 1,050 | 17/01/2020 | GPMKHA/2019-20/P/43 | 100,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/P/42 | 9,500 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/48 | 36,000 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/49 | 2,000 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/44 | 6,000 | ||||||||||||
29/01/2020 | NOAPS/2019-20/P/8 | 51,100 | ||||||||||||
30/01/2020 | NOAPS/2019-20/P/9 | 49,700 | ||||||||||||
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