Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NOAPS/2019-20/R/13 | 7,600 | 01/10/2019 | GPMKHA/2019-20/P/23 | 2,100 | |||||||||
18/10/2019 | GPMKHA/2019-20/R/4 | 2,000 | 01/10/2019 | GPMKHA/2019-20/P/24 | 6,290 | |||||||||
23/10/2019 | NOAPS/2019-20/R/14 | 19,500 | 02/10/2019 | GPMKHA/2019-20/P/26 | 142 | |||||||||
28/10/2019 | OWN/2019-20/R/18 | 1,950 | 02/10/2019 | GPMKHA/2019-20/P/27 | 1,320 | |||||||||
02/10/2019 | NOAPS/2019-20/P/4 | 38,400 | ||||||||||||
05/10/2019 | GPMKHA/2019-20/P/16 | 885 | ||||||||||||
09/10/2019 | GPMKHA/2019-20/P/17 | 2,020 | ||||||||||||
10/10/2019 | GPMKHA/2019-20/P/18 | 500 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/29 | 3,000 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/5 | 19,200 | ||||||||||||
|