Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/19 | 33,250 | 06/11/2019 | GPMKHA/2019-20/P/7 | 9,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/20 | 1,050 | 08/11/2019 | GPMKHA/2019-20/P/8 | 49,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/21 | 9,100 | 08/11/2019 | NOAPS/2019-20/P/9 | 39,900 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/18 | 440 | ||||||||||||
09/11/2019 | GPMKHA/2019-20/R/19 | 138 | ||||||||||||
09/11/2019 | GPMKHA/2019-20/R/20 | 39 | ||||||||||||
19/11/2019 | GPMKHA/2019-20/R/21 | 50,000 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/R/22 | 31,200 | ||||||||||||
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