Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/19 | 25,200 | 04/10/2019 | GPMKHA/2019-20/P/29 | 13,200 | |||||||||
04/10/2019 | NOAPS/2019-20/R/14 | 62,300 | 04/10/2019 | GPMKHA/2019-20/P/30 | 12,000 | |||||||||
15/10/2019 | GPMKHA/2019-20/R/20 | 55,000 | 04/10/2019 | NOAPS/2019-20/P/5 | 89,600 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/21 | 11,000 | 06/10/2019 | GPMKHA/2019-20/P/31 | 17.7 | |||||||||
30/10/2019 | NOAPS/2019-20/R/16 | 17,150 | 15/10/2019 | GPMKHA/2019-20/P/32 | 27,210 | |||||||||
30/10/2019 | NOAPS/2019-20/R/17 | 6,650 | 15/10/2019 | GPMKHA/2019-20/P/33 | 27,810 | |||||||||
30/10/2019 | NOAPS/2019-20/R/18 | 31,150 | ||||||||||||
|