Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/9 | 3,000 | 04/11/2019 | GPMKHA/2019-20/P/4 | 3,000 | 06/11/2019 | NOAPS/2019-20/C/9 | 6,300 | ||||||
06/11/2019 | NOAPS/2019-20/R/15 | 6,300 | 06/11/2019 | NOAPS/2019-20/P/10 | 6,300 | 07/11/2019 | PPMS/2019-20/C/3 | 19,100 | ||||||
07/11/2019 | PPMS/2019-20/R/3 | 19,100 | 07/11/2019 | PPMS/2019-20/P/2 | 19,100 | 22/11/2019 | NOAPS/2019-20/C/10 | 6,300 | ||||||
17/11/2019 | GPMKHA/2019-20/R/10 | 2,500 | 17/11/2019 | GPMKHA/2019-20/P/5 | 2,500 | |||||||||
19/11/2019 | NOAPS/2019-20/R/16 | 6,300 | 22/11/2019 | NOAPS/2019-20/P/11 | 6,300 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/3 | 25,041 | 29/11/2019 | GPMKHA/2019-20/P/6 | 4,000 | |||||||||
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