Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NOAPS/2019-20/R/12 | 17,850 | 18/10/2019 | GPMKHA/2019-20/P/24 | 19,300 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/25 | 1,000 | 18/10/2019 | GPMKHA/2019-20/P/25 | 8,850 | |||||||||
21/10/2019 | NOAPS/2019-20/R/13 | 12,600 | 25/10/2019 | GPMKHA/2019-20/P/26 | 10,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/27 | 10,000 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/11 | 35,700 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/12 | 15,860 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/28 | 2,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/29 | 550 | ||||||||||||
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