Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/1 | 22,813 | 01/11/2019 | NOAPS/2019-20/P/7 | 200,222 | |||||||||
26/11/2019 | NOAPS/2019-20/R/12 | 20,000 | 07/11/2019 | NOAPS/2019-20/P/2 | 43,050 | |||||||||
26/11/2019 | NOAPS/2019-20/R/13 | 45,800 | 08/11/2019 | GPMKHA/2019-20/P/4 | 400,024 | |||||||||
26/11/2019 | NOAPS/2019-20/R/14 | 45,800 | 08/11/2019 | PPMS/2019-20/P/2 | 12,000 | |||||||||
26/11/2019 | NOAPS/2019-20/R/15 | 23,800 | 08/11/2019 | PPMS/2019-20/P/3 | 61,174 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/1 | 5,000 | ||||||||||||
|