Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/7 | 30,000 | 06/10/2019 | GPMKHA/2019-20/P/13 | 17.7 | |||||||||
01/10/2019 | NOAPS/2019-20/R/13 | 25,900 | 19/10/2019 | NOAPS/2019-20/P/5 | 74,000 | |||||||||
19/10/2019 | NOAPS/2019-20/R/22 | 8,500 | 23/10/2019 | GPMKHA/2019-20/P/14 | 31,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/8 | 75,000 | 25/10/2019 | GPMKHA/2019-20/P/15 | 55,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/14 | 9,100 | 25/10/2019 | GPMKHA/2019-20/P/16 | 20,000 | |||||||||
30/10/2019 | NOAPS/2019-20/R/15 | 12,950 | ||||||||||||
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