Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | GPMKHA/2019-20/R/2 | 21 | 12/10/2019 | GPMKHA/2019-20/P/8 | 49 | |||||||||
12/10/2019 | NOAPS/2019-20/R/14 | 65,450 | 12/10/2019 | NOAPS/2019-20/P/6 | 78,600 | |||||||||
12/10/2019 | NOAPS/2019-20/R/15 | 955 | 25/10/2019 | GPMKHA/2019-20/P/10 | 5,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/3 | 28,800 | 25/10/2019 | GPMKHA/2019-20/P/11 | 5,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/12 | 1,800 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/13 | 10,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/14 | 2,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/9 | 5,000 | ||||||||||||
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