Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/20 | 32,200 | 01/10/2019 | GPMKHA/2019-20/P/12 | 4,000 | |||||||||
01/10/2019 | PPMS/2019-20/R/1 | 25,200 | 01/10/2019 | GPMKHA/2019-20/P/26 | 4,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/21 | 22,400 | 01/10/2019 | PPMS/2019-20/P/1 | 25,200 | |||||||||
29/10/2019 | NOAPS/2019-20/R/22 | 4,900 | 03/10/2019 | NOAPS/2019-20/P/8 | 100,800 | |||||||||
30/10/2019 | NOAPS/2019-20/R/23 | 16,100 | 06/10/2019 | GPMKHA/2019-20/P/13 | 17.7 | |||||||||
15/10/2019 | GPMKHA/2019-20/P/14 | 6,000 | ||||||||||||
15/10/2019 | GPMKHA/2019-20/P/27 | 6,000 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/15 | 1,200 | ||||||||||||
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