Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/7 | 12,600 | 01/01/2020 | GPMKHA/2019-20/P/12 | 2,100 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/8 | 1,266 | 01/01/2020 | GPMKHA/2019-20/P/13 | 9,500 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/9 | 3,900 | 01/01/2020 | GPMKHA/2019-20/P/14 | 1,200 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/10 | 10,100 | 13/01/2020 | GPMKHA/2019-20/P/15 | 2,500 | |||||||||
09/01/2020 | NOAPS/2019-20/R/21 | 17,250 | 27/01/2020 | NOAPS/2019-20/P/7 | 4,900 | |||||||||
09/01/2020 | NOAPS/2019-20/R/22 | 4,900 | 27/01/2020 | SSA/2019-20/P/4 | 23,500 | |||||||||
09/01/2020 | NOAPS/2019-20/R/23 | 7,350 | 27/01/2020 | SSA/2019-20/P/5 | 42,000 | |||||||||
13/01/2020 | NOAPS/2019-20/R/24 | 3,500 | 27/01/2020 | SSA/2019-20/P/6 | 8,000 | |||||||||
27/01/2020 | SSA/2019-20/R/2 | 80,000 | 27/01/2020 | SSA/2019-20/P/7 | 6,500 | |||||||||
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