Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | NOAPS/2019-20/R/13 | 2,257 | 02/10/2019 | GPMKHA/2019-20/P/14 | 2,500 | |||||||||
02/10/2019 | NOAPS/2019-20/R/14 | 54,600 | 02/10/2019 | GPMKHA/2019-20/P/15 | 1,200 | |||||||||
02/10/2019 | NOAPS/2019-20/R/15 | 41,300 | 03/10/2019 | GPMKHA/2019-20/P/16 | 17.7 | |||||||||
04/10/2019 | GPMKHA/2019-20/R/3 | 25,200 | 03/10/2019 | GPMKHA/2019-20/P/17 | 7,000 | |||||||||
04/10/2019 | GPMKHA/2019-20/R/4 | 3,001 | 03/10/2019 | GPMKHA/2019-20/P/18 | 3,000 | |||||||||
04/10/2019 | GPMKHA/2019-20/R/5 | 2,317 | 03/10/2019 | GPMKHA/2019-20/P/19 | 118 | |||||||||
04/10/2019 | GPMKHA/2019-20/R/6 | 25,200 | 03/10/2019 | GPMKHA/2019-20/P/20 | 17.7 | |||||||||
29/10/2019 | NOAPS/2019-20/R/16 | 22,050 | 03/10/2019 | NOAPS/2019-20/P/8 | 66,500 | |||||||||
29/10/2019 | NOAPS/2019-20/R/17 | 8,400 | 03/10/2019 | NOAPS/2019-20/P/9 | 46,900 | |||||||||
07/10/2019 | GPMKHA/2019-20/P/21 | 3,000 | ||||||||||||
10/10/2019 | GPMKHA/2019-20/P/22 | 3,000 | ||||||||||||
10/10/2019 | GPMKHA/2019-20/P/23 | 5,000 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/24 | 2,500 | ||||||||||||
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