Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NOAPS/2019-20/R/7 | 24,150 | 06/11/2019 | NOAPS/2019-20/P/6 | 24,150 | |||||||||
04/11/2019 | GPMKHA/2019-20/R/12 | 30 | 11/11/2019 | GPMKHA/2019-20/P/27 | 2,500 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/13 | 307 | 13/11/2019 | GPMKHA/2019-20/P/28 | 1,500 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/14 | 311,600 | 14/11/2019 | GPMKHA/2019-20/P/26 | 311,600 | |||||||||
18/11/2019 | GPMKHA/2019-20/R/15 | 25,200 | 15/11/2019 | GPMKHA/2019-20/P/29 | 3,500 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/16 | 5,000 | 18/11/2019 | GPMKHA/2019-20/P/30 | 3,500 | |||||||||
29/11/2019 | GPMKHA/2019-20/P/31 | 7,000 | ||||||||||||
|