Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/15 | 650 | 06/11/2019 | NOAPS/2019-20/P/25 | 700 | |||||||||
01/11/2019 | NOAPS/2019-20/R/17 | 12,950 | 06/11/2019 | NOAPS/2019-20/P/26 | 4,900 | |||||||||
06/11/2019 | NOAPS/2019-20/R/18 | 19,250 | 06/11/2019 | NOAPS/2019-20/P/27 | 7,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/19 | 7,000 | 08/11/2019 | NOAPS/2019-20/P/28 | 18,550 | |||||||||
06/11/2019 | NOAPS/2019-20/R/20 | 12,950 | 08/11/2019 | NOAPS/2019-20/P/29 | 8,050 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/16 | 140 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/R/17 | 36,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/18 | 22 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/19 | 4,864 | ||||||||||||
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