Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/3 | 96,496 | 04/11/2019 | GPMKHA/2019-20/P/4 | 96,496 | 04/11/2019 | GPMKHA/2019-20/C/2 | 96,496 | ||||||
04/11/2019 | NOAPS/2019-20/R/12 | 18,550 | 04/11/2019 | NOAPS/2019-20/P/7 | 18,550 | 04/11/2019 | NOAPS/2019-20/C/7 | 18,550 | ||||||
19/11/2019 | NOAPS/2019-20/R/13 | 6,300 | 06/11/2019 | GPMKHA/2019-20/P/5 | 160,980 | 28/11/2019 | GPMKHA/2019-20/C/3 | 43,500 | ||||||
22/11/2019 | GPMKHA/2019-20/R/4 | 29,192 | 13/11/2019 | GPMKHA/2019-20/P/6 | 65,024 | 28/11/2019 | NOAPS/2019-20/C/8 | 6,300 | ||||||
28/11/2019 | GPMKHA/2019-20/R/5 | 43,500 | 28/11/2019 | GPMKHA/2019-20/P/7 | 43,500 | |||||||||
28/11/2019 | NOAPS/2019-20/P/8 | 6,300 | ||||||||||||
|