Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/1 | 25,000 | 05/11/2019 | GPMKHA/2019-20/P/1 | 28,000 | 05/11/2019 | GPMKHA/2019-20/C/1 | 28,000 | ||||||
05/11/2019 | GPMKHA/2019-20/R/2 | 30,000 | 07/11/2019 | NOAPS/2019-20/P/3 | 6,300 | 07/11/2019 | NOAPS/2019-20/C/3 | 6,300 | ||||||
09/11/2019 | NOAPS/2019-20/R/8 | 226 | ||||||||||||
15/11/2019 | NOAPS/2019-20/R/10 | 10,150 | ||||||||||||
15/11/2019 | NOAPS/2019-20/R/9 | 14,700 | ||||||||||||
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