Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | GPMKHA/2019-20/R/4 | 24,000 | 10/10/2019 | GPMKHA/2019-20/P/15 | 17.7 | |||||||||
10/10/2019 | GPMKHA/2019-20/R/5 | 4,750 | 10/10/2019 | GPMKHA/2019-20/P/16 | 12,000 | |||||||||
10/10/2019 | NOAPS/2019-20/R/18 | 40,600 | 10/10/2019 | GPMKHA/2019-20/P/17 | 3,500 | |||||||||
29/10/2019 | NOAPS/2019-20/R/19 | 20,650 | 10/10/2019 | GPMKHA/2019-20/P/18 | 6,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/20 | 3,850 | 10/10/2019 | GPMKHA/2019-20/P/19 | 12,000 | |||||||||
30/10/2019 | NOAPS/2019-20/R/21 | 20,300 | 23/10/2019 | NOAPS/2019-20/P/6 | 74,900 | |||||||||
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