Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/13 | 14,670 | 01/10/2019 | GPMKHA/2019-20/P/17 | 300 | |||||||||
18/10/2019 | NOAPS/2019-20/R/13 | 30,800 | 10/10/2019 | GPMKHA/2019-20/P/19 | 50 | |||||||||
18/10/2019 | NOAPS/2019-20/R/14 | 13,300 | 10/10/2019 | GPMKHA/2019-20/P/20 | 9 | |||||||||
18/10/2019 | GPMKHA/2019-20/P/18 | 1,100 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/21 | 24,300 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/22 | 1,400 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/5 | 45,700 | ||||||||||||
27/10/2019 | GPMKHA/2019-20/P/16 | 1,800 | ||||||||||||
27/10/2019 | GPMKHA/2019-20/P/23 | 1,780 | ||||||||||||
27/10/2019 | GPMKHA/2019-20/P/24 | 900 | ||||||||||||
27/10/2019 | GPMKHA/2019-20/P/25 | 5,000 | ||||||||||||
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