Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/7 | 10,000 | 03/10/2019 | NOAPS/2019-20/P/8 | 6,300 | 03/10/2019 | NOAPS/2019-20/C/7 | 6,300 | ||||||
01/10/2019 | NOAPS/2019-20/R/11 | 6,300 | 17/10/2019 | GPMKHA/2019-20/P/2 | 4,500 | 21/10/2019 | NOAPS/2019-20/C/8 | 1,500 | ||||||
01/10/2019 | NOAPS/2019-20/R/12 | 1,400 | 17/10/2019 | GPMKHA/2019-20/P/3 | 5,001 | |||||||||
21/10/2019 | NOAPS/2019-20/R/13 | 1,500 | 21/10/2019 | NOAPS/2019-20/P/9 | 1,500 | |||||||||
25/10/2019 | PPMS/2019-20/R/2 | 17,600 | ||||||||||||
31/10/2019 | NOAPS/2019-20/R/14 | 6,300 | ||||||||||||
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