Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/4 | 152 | 04/10/2019 | GPMKHA/2019-20/P/7 | 99,400 | |||||||||
01/10/2019 | GPMKHA/2019-20/R/5 | 30,000 | 04/10/2019 | GPMKHA/2019-20/P/8 | 30,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/12 | 67,200 | 05/10/2019 | GPMKHA/2019-20/P/10 | 4,500 | |||||||||
01/10/2019 | NOAPS/2019-20/R/13 | 36,400 | 06/10/2019 | GPMKHA/2019-20/P/11 | 17.7 | |||||||||
04/10/2019 | GPMKHA/2019-20/R/6 | 10,142 | ||||||||||||
04/10/2019 | GPMKHA/2019-20/R/7 | 61,034 | ||||||||||||
29/10/2019 | NOAPS/2019-20/R/14 | 18,200 | ||||||||||||
30/10/2019 | NOAPS/2019-20/R/15 | 18,200 | ||||||||||||
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