Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/20 | 11,500 | 14/11/2019 | GPMKHA/2019-20/P/10 | 7,308 | |||||||||
07/11/2019 | NOAPS/2019-20/R/21 | 1,400 | 14/11/2019 | GPMKHA/2019-20/P/11 | 692 | |||||||||
09/11/2019 | FFC/2019-20/R/7 | 1,205 | 14/11/2019 | NOAPS/2019-20/P/14 | 21,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/10 | 79 | 28/11/2019 | GPMKHA/2019-20/P/12 | 7,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/8 | 13 | 28/11/2019 | NOAPS/2019-20/P/16 | 350 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/9 | 9 | ||||||||||||
09/11/2019 | NOAPS/2019-20/R/22 | 8,750 | ||||||||||||
25/11/2019 | PPMS/2019-20/R/3 | 36,000 | ||||||||||||
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