Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/15 | 15,400 | 28/01/2020 | JPVN/2019-20/P/4 | 153,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/16 | 3,150 | 29/01/2020 | GPMKHA/2019-20/P/26 | 21,060 | |||||||||
20/01/2020 | NOAPS/2019-20/R/17 | 3,500 | 29/01/2020 | GPMKHA/2019-20/P/27 | 11,701 | |||||||||
29/01/2020 | GPMKHA/2019-20/R/14 | 18,000 | 29/01/2020 | GPMKHA/2019-20/P/28 | 14,250 | |||||||||
29/01/2020 | GPMKHA/2019-20/R/15 | 18,000 | 29/01/2020 | GPMKHA/2019-20/P/29 | 3,590 | |||||||||
29/01/2020 | GPMKHA/2019-20/R/16 | 10,800 | 29/01/2020 | GPMKHA/2019-20/P/30 | 5,700 | |||||||||
29/01/2020 | GPMKHA/2019-20/R/17 | 40,000 | 29/01/2020 | GPMKHA/2019-20/P/31 | 10,500 | |||||||||
29/01/2020 | GPMKHA/2019-20/P/32 | 14,500 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/33 | 19,000 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/34 | 21,000 | ||||||||||||
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