Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/23 | 316 | 14/11/2019 | GPMKHA/2019-20/P/31 | 17.7 | |||||||||
06/11/2019 | NOAPS/2019-20/R/21 | 26,950 | 25/11/2019 | GPMKHA/2019-20/P/32 | 8,800 | |||||||||
06/11/2019 | NOAPS/2019-20/R/22 | 350 | 25/11/2019 | GPMKHA/2019-20/P/33 | 6,320 | |||||||||
06/11/2019 | NOAPS/2019-20/R/23 | 9,100 | 25/11/2019 | NOAPS/2019-20/P/17 | 700 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/24 | 57 | 25/11/2019 | NOAPS/2019-20/P/18 | 15,050 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/25 | 700 | 25/11/2019 | NOAPS/2019-20/P/19 | 2,100 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/26 | 27,600 | 26/11/2019 | GPMKHA/2019-20/P/34 | 1,040 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/35 | 5,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/36 | 635 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/37 | 4,000 | ||||||||||||
26/11/2019 | NOAPS/2019-20/P/20 | 15,050 | ||||||||||||
26/11/2019 | NOAPS/2019-20/P/21 | 3,850 | ||||||||||||
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