Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/5 | 26,400 | 06/10/2019 | GPMKHA/2019-20/P/18 | 17.7 | |||||||||
01/10/2019 | NOAPS/2019-20/R/15 | 16,800 | 06/10/2019 | GPMKHA/2019-20/P/20 | 348 | |||||||||
29/10/2019 | NOAPS/2019-20/R/16 | 10,500 | 23/10/2019 | NOAPS/2019-20/P/10 | 700 | |||||||||
29/10/2019 | NOAPS/2019-20/R/17 | 2,800 | 23/10/2019 | NOAPS/2019-20/P/11 | 1,050 | |||||||||
30/10/2019 | NOAPS/2019-20/R/18 | 8,400 | 23/10/2019 | NOAPS/2019-20/P/8 | 1,400 | |||||||||
23/10/2019 | NOAPS/2019-20/P/9 | 32,300 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/19 | 1,200 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/21 | 3,150 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/22 | 1,200 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/23 | 1,200 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/24 | 1,200 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/25 | 1,200 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/26 | 1,200 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/27 | 1,200 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/28 | 1,200 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/29 | 1,200 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/30 | 1,200 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/31 | 1,200 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/32 | 348 | ||||||||||||
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