Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/7 | 14,700 | 06/11/2019 | GPMKHA/2019-20/P/21 | 5,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/8 | 11,200 | 06/11/2019 | GPMKHA/2019-20/P/22 | 490 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/14 | 812 | 06/11/2019 | GPMKHA/2019-20/P/23 | 3,070 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/15 | 777 | 06/11/2019 | GPMKHA/2019-20/P/24 | 8,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/16 | 46 | 06/11/2019 | GPMKHA/2019-20/P/25 | 2,000 | |||||||||
09/11/2019 | MLALADS/2019-20/R/1 | 600,000 | 06/11/2019 | GPMKHA/2019-20/P/26 | 2,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/17 | 27,600 | 20/11/2019 | MLALADS/2019-20/P/1 | 600,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/28 | 3,470 | ||||||||||||
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