Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/13 | 730 | 21/10/2019 | GPMKHA/2019-20/P/36 | 3,000 | |||||||||
01/10/2019 | GPMKHA/2019-20/R/14 | 1,030 | 25/10/2019 | GPMKHA/2019-20/P/37 | 49,000 | |||||||||
01/10/2019 | GPMKHA/2019-20/R/15 | 500 | 30/10/2019 | NOAPS/2019-20/P/10 | 25,200 | |||||||||
01/10/2019 | GPMKHA/2019-20/R/16 | 500 | 30/10/2019 | NOAPS/2019-20/P/11 | 2,100 | |||||||||
18/10/2019 | NOAPS/2019-20/R/14 | 12,600 | 30/10/2019 | NOAPS/2019-20/P/9 | 27,300 | |||||||||
18/10/2019 | NOAPS/2019-20/R/15 | 1,400 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/R/17 | 7,500 | ||||||||||||
|