Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | NOAPS/2019-20/R/15 | 123 | 15/11/2019 | GPMKHA/2019-20/P/30 | 160 | |||||||||
09/11/2019 | NOAPS/2019-20/R/16 | 788 | 18/11/2019 | GPMKHA/2019-20/P/33 | 3,500 | |||||||||
09/11/2019 | OWN/2019-20/R/19 | 563 | 18/11/2019 | PPMS/2019-20/P/1 | 28,000 | |||||||||
11/11/2019 | GPMKHA/2019-20/R/5 | 24,368 | 26/11/2019 | OWN/2019-20/P/36 | 900 | |||||||||
14/11/2019 | PPMS/2019-20/R/2 | 15,600 | 27/11/2019 | OWN/2019-20/P/37 | 400 | |||||||||
14/11/2019 | PPMS/2019-20/R/3 | 31,200 | 29/11/2019 | GPMKHA/2019-20/P/31 | 4,050 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/6 | 7,500 | 30/11/2019 | GPMKHA/2019-20/P/32 | 4,800 | |||||||||
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