Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/28 | 1,750 | 05/01/2020 | GPMKHA/2019-20/P/19 | 17.7 | 01/01/2020 | NOAPS/2019-20/C/7 | 16,100 | ||||||
09/01/2020 | NOAPS/2019-20/R/29 | 44,800 | 16/01/2020 | GPMKHA/2019-20/P/22 | 4,000 | 15/01/2020 | NOAPS/2019-20/C/8 | 47,250 | ||||||
13/01/2020 | NOAPS/2019-20/R/30 | 1,750 | 16/01/2020 | GPMKHA/2019-20/P/25 | 800 | |||||||||
15/01/2020 | NOAPS/2019-20/R/31 | 350 | 16/01/2020 | NOAPS/2019-20/P/11 | 42,700 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/12 | 15,360 | 16/01/2020 | NOAPS/2019-20/P/12 | 4,200 | |||||||||
17/01/2020 | GPMKHA/2019-20/P/20 | 2,000 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/21 | 10,000 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/24 | 300 | ||||||||||||
26/01/2020 | NOAPS/2019-20/P/14 | 5,921 | ||||||||||||
|