Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/7 | 25,200 | 04/10/2019 | OWN/2019-20/P/10 | 3,510 | 05/10/2019 | NOAPS/2019-20/C/1 | 124,600 | ||||||
01/10/2019 | NOAPS/2019-20/R/11 | 47,600 | 04/10/2019 | OWN/2019-20/P/9 | 9,000 | 18/10/2019 | GPMKHA/2019-20/C/2 | 25,200 | ||||||
12/10/2019 | GPMKHA/2019-20/R/8 | 930 | 05/10/2019 | NOAPS/2019-20/P/5 | 50,400 | |||||||||
29/10/2019 | NOAPS/2019-20/R/12 | 15,750 | 05/10/2019 | NOAPS/2019-20/P/6 | 21,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/13 | 2,450 | 05/10/2019 | NOAPS/2019-20/P/7 | 53,200 | |||||||||
30/10/2019 | NOAPS/2019-20/R/14 | 23,800 | 06/10/2019 | GPMKHA/2019-20/P/22 | 17.7 | |||||||||
15/10/2019 | GPMKHA/2019-20/P/23 | 1,633 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/24 | 12,000 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/25 | 13,200 | ||||||||||||
21/10/2019 | OWN/2019-20/P/11 | 3,168 | ||||||||||||
24/10/2019 | FFC/2019-20/P/15 | 24,400 | ||||||||||||
24/10/2019 | FFC/2019-20/P/16 | 13,600 | ||||||||||||
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