Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | NOAPS/2019-20/R/7 | 3,150 | 14/11/2019 | GPMKHA/2019-20/P/28 | 12,210 | 13/11/2019 | GPMKHA/2019-20/C/24 | 75,852 | ||||||
05/11/2019 | NOAPS/2019-20/R/8 | 6,300 | 14/11/2019 | GPMKHA/2019-20/P/32 | 75,852 | 13/11/2019 | GPMKHA/2019-20/C/26 | 30,000 | ||||||
05/11/2019 | NOAPS/2019-20/R/9 | 7,000 | 14/11/2019 | GPMKHA/2019-20/P/36 | 30,000 | 14/11/2019 | GPMKHA/2019-20/C/28 | 60,900 | ||||||
14/11/2019 | GPMKHA/2019-20/R/15 | 13,100 | 14/11/2019 | GPMKHA/2019-20/P/38 | 60,900 | 14/11/2019 | NOAPS/2019-20/C/3 | 16,450 | ||||||
30/11/2019 | GPMKHA/2019-20/R/19 | 3,846 | ||||||||||||
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