Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/22 | 16,800 | 07/11/2019 | GPMKHA/2019-20/P/10 | 1,760 | |||||||||
06/11/2019 | NOAPS/2019-20/R/23 | 2,050 | 07/11/2019 | GPMKHA/2019-20/P/11 | 1,936 | |||||||||
06/11/2019 | NOAPS/2019-20/R/24 | 12,250 | 07/11/2019 | GPMKHA/2019-20/P/12 | 1,936 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/9 | 36,000 | 07/11/2019 | GPMKHA/2019-20/P/13 | 638 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/5 | 546 | 07/11/2019 | GPMKHA/2019-20/P/4 | 1,210 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/6 | 629 | 07/11/2019 | GPMKHA/2019-20/P/5 | 645 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/7 | 18 | 07/11/2019 | GPMKHA/2019-20/P/6 | 3,540 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/8 | 202 | 07/11/2019 | GPMKHA/2019-20/P/7 | 140 | |||||||||
27/11/2019 | JPVN/2019-20/R/6 | 240,000 | 07/11/2019 | GPMKHA/2019-20/P/8 | 1,050 | |||||||||
07/11/2019 | GPMKHA/2019-20/P/9 | 645 | ||||||||||||
08/11/2019 | GPMKHA/2019-20/P/14 | 5,000 | ||||||||||||
08/11/2019 | GPMKHA/2019-20/P/15 | 1,568 | ||||||||||||
08/11/2019 | GPMKHA/2019-20/P/16 | 3,570 | ||||||||||||
08/11/2019 | GPMKHA/2019-20/P/17 | 1,760 | ||||||||||||
08/11/2019 | GPMKHA/2019-20/P/18 | 102 | ||||||||||||
08/11/2019 | NOAPS/2019-20/P/5 | 17,150 | ||||||||||||
08/11/2019 | NOAPS/2019-20/P/6 | 2,050 | ||||||||||||
08/11/2019 | NOAPS/2019-20/P/7 | 12,250 | ||||||||||||
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