Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NOAPS/2019-20/R/1 | 700 | 02/11/2019 | GPMKHA/2019-20/P/1 | 220 | 16/11/2019 | GPMKHA/2019-20/C/1 | 16,600 | ||||||
02/11/2019 | SSY/2019-20/R/5 | 2,800 | 02/11/2019 | GPMKHA/2019-20/P/2 | 475 | 28/11/2019 | PPMS/2019-20/C/1 | 13,600 | ||||||
16/11/2019 | PPMS/2019-20/R/1 | 25,200 | 02/11/2019 | GPMKHA/2019-20/P/3 | 160 | |||||||||
02/11/2019 | GPMKHA/2019-20/P/4 | 1,700 | ||||||||||||
12/11/2019 | GPMKHA/2019-20/P/5 | 500 | ||||||||||||
12/11/2019 | GPMKHA/2019-20/P/6 | 2,000 | ||||||||||||
12/11/2019 | GPMKHA/2019-20/P/7 | 880 | ||||||||||||
16/11/2019 | GPMKHA/2019-20/P/8 | 9,038 | ||||||||||||
17/11/2019 | GPMKHA/2019-20/P/9 | 2,064 | ||||||||||||
17/11/2019 | MLALADS/2019-20/P/8 | 32,994 | ||||||||||||
17/11/2019 | MLALADS/2019-20/P/9 | 35,100 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/10 | 2,100 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/11 | 1,381 | ||||||||||||
28/11/2019 | PPMS/2019-20/P/1 | 13,600 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/12 | 734 | ||||||||||||
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