Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/19 | 14,350 | 18/11/2019 | GPMKHA/2019-20/P/24 | 250 | |||||||||
06/11/2019 | NOAPS/2019-20/R/20 | 1,750 | 25/11/2019 | FFC/2019-20/P/22 | 1,500 | |||||||||
06/11/2019 | NOAPS/2019-20/R/21 | 10,850 | 25/11/2019 | GPMKHA/2019-20/P/25 | 181 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/10 | 12 | 26/11/2019 | GPMKHA/2019-20/P/26 | 360 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/11 | 140 | 26/11/2019 | GPMKHA/2019-20/P/27 | 600 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/9 | 32 | 26/11/2019 | NOAPS/2019-20/P/10 | 1,750 | |||||||||
26/11/2019 | NOAPS/2019-20/P/9 | 24,850 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/28 | 550 | ||||||||||||
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