Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 22,854 | 06/11/2019 | NOAPS/2019-20/P/8 | 14,700 | 06/11/2019 | NOAPS/2019-20/C/4 | 11,550 | ||||||
26/11/2019 | NOAPS/2019-20/R/15 | 23,100 | 06/11/2019 | NOAPS/2019-20/P/9 | 11,550 | 13/11/2019 | NOAPS/2019-20/C/5 | 4,950 | ||||||
26/11/2019 | NOAPS/2019-20/R/16 | 30,100 | 13/11/2019 | NOAPS/2019-20/P/10 | 4,950 | 27/11/2019 | GPMKHA/2019-20/C/3 | 15,000 | ||||||
30/11/2019 | MMSGVY/2019-20/R/3 | 103 | 27/11/2019 | GPMKHA/2019-20/P/10 | 5,000 | 28/11/2019 | GPMKHA/2019-20/C/4 | 5,000 | ||||||
27/11/2019 | GPMKHA/2019-20/P/6 | 2,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/7 | 2,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/8 | 5,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/9 | 1,000 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/11 | 4,843 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/12 | 157 | ||||||||||||
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