Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | GPMKHA/2019-20/R/9 | 49 | 05/11/2019 | NOAPS/2019-20/P/9 | 17.7 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/10 | 7,500 | 28/11/2019 | GPMKHA/2019-20/P/4 | 25,000 | |||||||||
30/11/2019 | NOAPS/2019-20/R/11 | 17,850 | 30/11/2019 | GPMKHA/2019-20/P/5 | 60,000 | |||||||||
30/11/2019 | OWN/2019-20/R/11 | 7,790 | 30/11/2019 | NOAPS/2019-20/P/13 | 15,050 | |||||||||
30/11/2019 | OWN/2019-20/R/12 | 18,300 | 30/11/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
30/11/2019 | OWN/2019-20/P/12 | 32,996 | ||||||||||||
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