Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/4 | 26,400 | 03/10/2019 | GPMKHA/2019-20/P/5 | 17.7 | |||||||||
01/10/2019 | NOAPS/2019-20/R/11 | 37,800 | 09/10/2019 | GPMKHA/2019-20/P/6 | 22,000 | |||||||||
07/10/2019 | FFC/2019-20/R/5 | 74,173 | 11/10/2019 | GPMKHA/2019-20/P/7 | 236 | |||||||||
29/10/2019 | NOAPS/2019-20/R/12 | 3,150 | 24/10/2019 | GPMKHA/2019-20/P/8 | 24,400 | |||||||||
29/10/2019 | NOAPS/2019-20/R/13 | 350 | 24/10/2019 | NOAPS/2019-20/P/10 | 50,400 | |||||||||
30/10/2019 | NOAPS/2019-20/R/14 | 18,900 | ||||||||||||
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