Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/15 | 11,900 | 08/11/2019 | GPMKHA/2019-20/P/11 | 17.7 | |||||||||
06/11/2019 | NOAPS/2019-20/R/16 | 1,750 | 14/11/2019 | NOAPS/2019-20/P/5 | 23,100 | |||||||||
06/11/2019 | NOAPS/2019-20/R/17 | 9,800 | 25/11/2019 | GPMKHA/2019-20/P/16 | 5,500 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/6 | 128 | 30/11/2019 | MMSGVY/2019-20/P/7 | 7,100 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/7 | 47 | ||||||||||||
09/11/2019 | GPMKHA/2019-20/R/8 | 45 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/R/9 | 25,200 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/R/3 | 78,800 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/R/4 | 416,000 | ||||||||||||
|