Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GPMKHA/2019-20/R/5 | 115 | 05/10/2019 | NOAPS/2019-20/P/8 | 20,300 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/6 | 59,831 | 25/10/2019 | GPMKHA/2019-20/P/13 | 2,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/14 | 16,100 | 25/10/2019 | GPMKHA/2019-20/P/14 | 45,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/15 | 4,900 | 25/10/2019 | NOAPS/2019-20/P/10 | 350 | |||||||||
24/10/2019 | NOAPS/2019-20/R/16 | 700 | 25/10/2019 | NOAPS/2019-20/P/9 | 21,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/P/15 | 9,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/16 | 5,800 | ||||||||||||
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