Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/12 | 30,000 | 05/10/2019 | GPMKHA/2019-20/P/18 | 30,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/15 | 34,300 | 05/10/2019 | GPMKHA/2019-20/P/19 | 17.7 | |||||||||
04/10/2019 | GPMKHA/2019-20/R/14 | 7,000 | 05/10/2019 | NOAPS/2019-20/P/5 | 42,700 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/13 | 164 | 10/10/2019 | FFC/2019-20/P/37 | 2,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/16 | 2,100 | 18/10/2019 | GPMKHA/2019-20/P/20 | 7,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/17 | 700 | 25/10/2019 | GPMKHA/2019-20/P/21 | 7,000 | |||||||||
30/10/2019 | NOAPS/2019-20/R/18 | 17,150 | ||||||||||||
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