Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NOAPS/2019-20/R/8 | 7,650 | 23/10/2019 | GPMKHA/2019-20/P/18 | 18,000 | |||||||||
05/10/2019 | GPMKHA/2019-20/R/12 | 18,550 | 23/10/2019 | NOAPS/2019-20/P/7 | 45,050 | |||||||||
05/10/2019 | NOAPS/2019-20/R/9 | 7,650 | 25/10/2019 | GPMKHA/2019-20/P/19 | 45,000 | |||||||||
06/10/2019 | GPMKHA/2019-20/R/13 | 437 | 31/10/2019 | OWN/2019-20/P/1 | 13,850 | |||||||||
13/10/2019 | GPMKHA/2019-20/R/14 | 45,000 | ||||||||||||
22/10/2019 | NOAPS/2019-20/R/10 | 4,400 | ||||||||||||
23/10/2019 | NOAPS/2019-20/R/11 | 8,050 | ||||||||||||
23/10/2019 | NOAPS/2019-20/R/12 | 22,750 | ||||||||||||
31/10/2019 | OWN/2019-20/R/2 | 13,850 | ||||||||||||
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