Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | GPMKHA/2019-20/R/13 | 30,000 | 13/10/2019 | NOAPS/2019-20/P/8 | 1,050 | 10/10/2019 | FFC/2019-20/C/2 | 1,028.5 | ||||||
11/10/2019 | GPMKHA/2019-20/R/14 | 73,846 | 13/10/2019 | NOAPS/2019-20/P/9 | 17.7 | |||||||||
11/10/2019 | NOAPS/2019-20/R/14 | 29,400 | 14/10/2019 | GPMKHA/2019-20/P/10 | 73,800 | |||||||||
29/10/2019 | NOAPS/2019-20/R/15 | 12,950 | 23/10/2019 | GPMKHA/2019-20/P/11 | 30,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/16 | 2,450 | ||||||||||||
30/10/2019 | NOAPS/2019-20/R/17 | 14,700 | ||||||||||||
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