Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | GPMKHA/2019-20/R/25 | 9,100 | 17/10/2019 | GPMKHA/2019-20/P/24 | 7,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/12 | 8,400 | 23/10/2019 | GPMKHA/2019-20/P/25 | 1,566 | |||||||||
18/10/2019 | NOAPS/2019-20/R/13 | 700 | 23/10/2019 | GPMKHA/2019-20/P/26 | 7,580 | |||||||||
21/10/2019 | NOAPS/2019-20/R/14 | 9,800 | 24/10/2019 | GPMKHA/2019-20/P/27 | 32,600 | |||||||||
24/10/2019 | GPMKHA/2019-20/P/28 | 2,400 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/29 | 2,400 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/30 | 3,168 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/10 | 8,400 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/11 | 9,450 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/12 | 700 | ||||||||||||
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