Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/16 | 1,000 | 05/01/2020 | GPMKHA/2019-20/P/33 | 17.7 | 28/01/2020 | NOAPS/2019-20/C/3 | 39,550 | ||||||
09/01/2020 | NOAPS/2019-20/R/17 | 31,500 | 13/01/2020 | GPMKHA/2019-20/P/34 | 780 | |||||||||
11/01/2020 | GPMKHA/2019-20/R/14 | 3,200 | 18/01/2020 | OWN/2019-20/P/16 | 2,000 | |||||||||
13/01/2020 | NOAPS/2019-20/R/18 | 8,050 | 28/01/2020 | GPMKHA/2019-20/P/35 | 140 | |||||||||
13/01/2020 | NOAPS/2019-20/R/19 | 1,700 | 28/01/2020 | GPMKHA/2019-20/P/36 | 1,680 | |||||||||
28/01/2020 | NOAPS/2019-20/P/12 | 30,800 | ||||||||||||
28/01/2020 | NOAPS/2019-20/P/13 | 7,350 | ||||||||||||
28/01/2020 | NOAPS/2019-20/P/14 | 1,400 | ||||||||||||
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