Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | NOAPS/2019-20/R/20 | 18,550 | 11/11/2019 | GPMKHA/2019-20/P/29 | 5,000 | 15/11/2019 | NOAPS/2019-20/C/6 | 16,800 | ||||||
09/11/2019 | GPMKHA/2019-20/R/11 | 264 | 19/11/2019 | NOAPS/2019-20/P/7 | 16,800 | 22/11/2019 | GPMKHA/2019-20/C/2 | 17,700 | ||||||
09/11/2019 | NOAPS/2019-20/R/21 | 18,550 | 22/11/2019 | GPMKHA/2019-20/P/30 | 17,700 | |||||||||
19/11/2019 | NOAPS/2019-20/R/22 | 18,550 | 22/11/2019 | GPMKHA/2019-20/P/31 | 20,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/12 | 37,700 | 25/11/2019 | GPMKHA/2019-20/P/32 | 3,300 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/13 | 21,941 | 25/11/2019 | GPMKHA/2019-20/P/33 | 5,000 | |||||||||
30/11/2019 | OWN/2019-20/R/8 | 230 | 28/11/2019 | GPMKHA/2019-20/P/34 | 6,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/P/35 | 4,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/6 | 21,680 | ||||||||||||
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