Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/22 | 26,300 | 05/01/2020 | GPMKHA/2019-20/P/10 | 17.7 | |||||||||
09/01/2020 | NOAPS/2019-20/R/23 | 48,300 | 09/01/2020 | GPMKHA/2019-20/P/11 | 9,000 | |||||||||
12/01/2020 | NOAPS/2019-20/R/26 | 663 | 12/01/2020 | GPMKHA/2019-20/P/15 | 6,000 | |||||||||
13/01/2020 | NOAPS/2019-20/R/24 | 4,900 | 14/01/2020 | GPMKHA/2019-20/P/12 | 10,000 | |||||||||
13/01/2020 | NOAPS/2019-20/R/25 | 650 | 17/01/2020 | NOAPS/2019-20/P/7 | 46,200 | |||||||||
24/01/2020 | GPMKHA/2019-20/P/13 | 15,300 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/14 | 1,500 | ||||||||||||
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