Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/8 | 1,344 | 05/10/2019 | GPMKHA/2019-20/P/13 | 15,600 | |||||||||
18/10/2019 | NOAPS/2019-20/R/1 | 15,750 | 05/10/2019 | GPMKHA/2019-20/P/14 | 15,600 | |||||||||
18/10/2019 | NOAPS/2019-20/R/2 | 6,300 | 05/10/2019 | GPMKHA/2019-20/P/15 | 1,225 | |||||||||
18/10/2019 | NOAPS/2019-20/R/3 | 3,150 | 05/10/2019 | GPMKHA/2019-20/P/16 | 3,500 | |||||||||
24/10/2019 | NOAPS/2019-20/R/5 | 350 | 05/10/2019 | GPMKHA/2019-20/P/17 | 4,350 | |||||||||
05/10/2019 | GPMKHA/2019-20/P/18 | 3,810 | ||||||||||||
05/10/2019 | GPMKHA/2019-20/P/19 | 8,800 | ||||||||||||
05/10/2019 | GPMKHA/2019-20/P/20 | 1,120 | ||||||||||||
05/10/2019 | GPMKHA/2019-20/P/21 | 3,700 | ||||||||||||
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