Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | GPMKHA/2019-20/R/25 | 15,000 | 21/01/2020 | GPMKHA/2019-20/P/83 | 10,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/26 | 1,500 | 21/01/2020 | GPMKHA/2019-20/P/84 | 5,455 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/27 | 2,000 | 21/01/2020 | GPMKHA/2019-20/P/85 | 1,300 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/28 | 1,700 | 21/01/2020 | GPMKHA/2019-20/P/86 | 56,250 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/29 | 1,700 | 21/01/2020 | GPMKHA/2019-20/P/87 | 18,910 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/30 | 1,600 | 29/01/2020 | NOAPS/2019-20/P/16 | 41,300 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/31 | 2,600 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/32 | 2,850 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/33 | 3,300 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/34 | 800 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/35 | 700 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/36 | 7,900 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/37 | 3,550 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/38 | 2,250 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/39 | 1,250 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/40 | 3,100 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/41 | 1,450 | ||||||||||||
20/01/2020 | NOAPS/2019-20/R/20 | 28,700 | ||||||||||||
20/01/2020 | NOAPS/2019-20/R/21 | 13,650 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/R/42 | 1,651 | ||||||||||||
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