Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/20 | 8,600 | 05/01/2020 | GPMKHA/2019-20/P/15 | 17.7 | |||||||||
09/01/2020 | NOAPS/2019-20/R/21 | 33,600 | 05/01/2020 | GPMKHA/2019-20/P/16 | 7,000 | |||||||||
09/01/2020 | NOAPS/2019-20/R/22 | 12,600 | 05/01/2020 | GPMKHA/2019-20/P/17 | 8,000 | |||||||||
13/01/2020 | NOAPS/2019-20/R/23 | 1,700 | 05/01/2020 | NOAPS/2019-20/P/6 | 32,900 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/9 | 125,000 | 28/01/2020 | GPMKHA/2019-20/P/18 | 9,600 | |||||||||
28/01/2020 | GPMKHA/2019-20/P/19 | 9,600 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/20 | 8,046 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/21 | 29,750 | ||||||||||||
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