Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | GPMKHA/2019-20/R/15 | 1,843 | 21/11/2019 | GPMKHA/2019-20/P/13 | 38,674 | |||||||||
09/11/2019 | NOAPS/2019-20/R/15 | 8,050 | 21/11/2019 | NOAPS/2019-20/P/13 | 28,350 | |||||||||
09/11/2019 | NOAPS/2019-20/R/16 | 26,950 | 21/11/2019 | NOAPS/2019-20/P/14 | 3,850 | |||||||||
09/11/2019 | NOAPS/2019-20/R/17 | 5,400 | 21/11/2019 | NOAPS/2019-20/P/15 | 1,350 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/16 | 24,444 | 21/11/2019 | NOAPS/2019-20/P/16 | 4,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/18 | 5,400 | ||||||||||||
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