Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/15 | 25,200 | 06/10/2019 | GPMKHA/2019-20/P/33 | 17.7 | |||||||||
01/10/2019 | NOAPS/2019-20/R/11 | 27,300 | 06/10/2019 | GPMKHA/2019-20/P/34 | 3,500 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/16 | 125,000 | 07/10/2019 | GPMKHA/2019-20/P/35 | 24,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/12 | 11,200 | 07/10/2019 | NOAPS/2019-20/P/7 | 27,300 | |||||||||
29/10/2019 | NOAPS/2019-20/R/13 | 2,450 | 07/10/2019 | NOAPS/2019-20/P/8 | 22,400 | |||||||||
30/10/2019 | NOAPS/2019-20/R/14 | 13,650 | 15/10/2019 | GPMKHA/2019-20/P/36 | 5,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/P/37 | 25,422 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/38 | 50,578 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/39 | 49,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/40 | 25,000 | ||||||||||||
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