Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | GPMKHA/2019-20/R/51 | 5,490 | 04/10/2019 | NOAPS/2019-20/P/7 | 42,350 | |||||||||
11/10/2019 | GPMKHA/2019-20/R/52 | 5,550 | 08/10/2019 | GPMKHA/2019-20/P/39 | 4,000 | |||||||||
11/10/2019 | NOAPS/2019-20/R/14 | 5,600 | 09/10/2019 | GPMKHA/2019-20/P/40 | 711 | |||||||||
11/10/2019 | NOAPS/2019-20/R/15 | 39,200 | 09/10/2019 | GPMKHA/2019-20/P/41 | 56 | |||||||||
18/10/2019 | GPMKHA/2019-20/R/53 | 5,500 | 23/10/2019 | NOAPS/2019-20/P/8 | 59 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/55 | 5,721 | 25/10/2019 | GPMKHA/2019-20/P/37 | 14,000 | |||||||||
26/10/2019 | GPMKHA/2019-20/R/54 | 5,550 | 25/10/2019 | NOAPS/2019-20/P/9 | 42,700 | |||||||||
25/10/2019 | PPMS/2019-20/P/2 | 42,700 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/38 | 9,100 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/42 | 59.36 | ||||||||||||
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