Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/15 | 23,100 | 03/10/2019 | GPMKHA/2019-20/P/24 | 10,200 | |||||||||
01/10/2019 | PPMS/2019-20/R/2 | 27,600 | 03/10/2019 | PPMS/2019-20/P/2 | 50,300 | |||||||||
29/10/2019 | NOAPS/2019-20/R/16 | 19,250 | 04/10/2019 | GPMKHA/2019-20/P/25 | 5,000 | |||||||||
30/10/2019 | NOAPS/2019-20/R/17 | 11,550 | 04/10/2019 | GPMKHA/2019-20/P/26 | 9,000 | |||||||||
10/10/2019 | GPMKHA/2019-20/P/27 | 3,000 | ||||||||||||
17/10/2019 | GPMKHA/2019-20/P/28 | 3,000 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/29 | 7,500 | ||||||||||||
19/10/2019 | NOAPS/2019-20/P/6 | 89,100 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/30 | 2,500 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/31 | 22,000 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/32 | 18,000 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/33 | 3,000 | ||||||||||||
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