Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/27 | 6,712 | 01/10/2019 | GPMKHA/2019-20/P/32 | 6,712 | |||||||||
04/10/2019 | GPMKHA/2019-20/R/28 | 23,700 | 10/10/2019 | GPMKHA/2019-20/P/25 | 5,450 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/29 | 158 | 10/10/2019 | GPMKHA/2019-20/P/26 | 300 | |||||||||
09/10/2019 | GPMKHA/2019-20/R/30 | 30,000 | 12/10/2019 | GPMKHA/2019-20/P/27 | 2,480 | |||||||||
12/10/2019 | NOAPS/2019-20/R/9 | 20,300 | 12/10/2019 | GPMKHA/2019-20/P/28 | 2,270 | |||||||||
14/10/2019 | GPMKHA/2019-20/R/31 | 7,500 | 13/10/2019 | GPMKHA/2019-20/P/29 | 3,500 | |||||||||
15/10/2019 | GPMKHA/2019-20/P/30 | 3,400 | ||||||||||||
15/10/2019 | GPMKHA/2019-20/P/31 | 2,000 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/33 | 12,500 | ||||||||||||
20/10/2019 | GPMKHA/2019-20/P/34 | 4,200 | ||||||||||||
21/10/2019 | NOAPS/2019-20/P/5 | 20,300 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/35 | 720 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/36 | 6,500 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/37 | 704 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/38 | 1,110 | ||||||||||||
28/10/2019 | GPMKHA/2019-20/P/39 | 17,936 | ||||||||||||
28/10/2019 | GPMKHA/2019-20/P/40 | 14,400 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/41 | 300 | ||||||||||||
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