Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NOAPS/2019-20/R/10 | 8,750 | 22/10/2019 | GPMKHA/2019-20/P/10 | 700 | 22/10/2019 | GPMKHA/2019-20/C/2 | 33,254 | ||||||
18/10/2019 | NOAPS/2019-20/R/8 | 23,450 | 22/10/2019 | GPMKHA/2019-20/P/11 | 800 | |||||||||
18/10/2019 | NOAPS/2019-20/R/9 | 2,100 | 22/10/2019 | GPMKHA/2019-20/P/2 | 3,000 | |||||||||
20/10/2019 | GPMKHA/2019-20/R/3 | 9,000 | 22/10/2019 | GPMKHA/2019-20/P/6 | 1,500 | |||||||||
22/10/2019 | GPMKHA/2019-20/P/7 | 1,000 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/8 | 600 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/9 | 2,600 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/7 | 32,550 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/8 | 27,600 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/3 | 3,500 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/4 | 6,350 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/5 | 4,000 | ||||||||||||
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