Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | NOAPS/2019-20/R/6 | 4,900 | 03/10/2019 | GPMKHA/2019-20/P/18 | 118 | 20/10/2019 | GPMKHA/2019-20/C/4 | 50,000 | ||||||
05/10/2019 | GPMKHA/2019-20/R/10 | 25,000 | 05/10/2019 | GPMKHA/2019-20/P/19 | 3,000 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/11 | 2,000 | 07/10/2019 | NOAPS/2019-20/P/5 | 4,000 | |||||||||
18/10/2019 | GPMKHA/2019-20/P/20 | 16,000 | ||||||||||||
20/10/2019 | GPMKHA/2019-20/P/21 | 20,000 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/22 | 15,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/23 | 1,800 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/24 | 3,000 | ||||||||||||
29/10/2019 | GPMKHA/2019-20/P/25 | 12,300 | ||||||||||||
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