Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/4 | 19,000 | 06/11/2019 | GPMKHA/2019-20/P/12 | 25,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/11 | 23,450 | 21/11/2019 | GPMKHA/2019-20/P/13 | 1,800 | |||||||||
06/11/2019 | NOAPS/2019-20/R/12 | 1,050 | 21/11/2019 | NOAPS/2019-20/P/9 | 31,150 | |||||||||
06/11/2019 | NOAPS/2019-20/R/13 | 8,750 | 30/11/2019 | GPMKHA/2019-20/P/14 | 11,800 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/5 | 19 | 30/11/2019 | GPMKHA/2019-20/P/15 | 2,300 | |||||||||
26/11/2019 | FFC/2019-20/R/4 | 2,633 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/6 | 32,800 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/14 | 27,600 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/R/7 | 100 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/8 | 14,000 | ||||||||||||
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