Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2019 | GPMKHA/2019-20/R/11 | 28,800 | 10/11/2019 | NOAPS/2019-20/P/5 | 55,550 | |||||||||
10/11/2019 | GPMKHA/2019-20/R/7 | 203 | 10/11/2019 | NOAPS/2019-20/P/6 | 15,000 | |||||||||
10/11/2019 | GPMKHA/2019-20/R/8 | 355,000 | 10/11/2019 | NOAPS/2019-20/P/7 | 35,000 | |||||||||
10/11/2019 | NOAPS/2019-20/R/11 | 25,000 | 14/11/2019 | GPMKHA/2019-20/P/10 | 17.7 | |||||||||
10/11/2019 | NOAPS/2019-20/R/13 | 9,450 | 14/11/2019 | GPMKHA/2019-20/P/11 | 28,800 | |||||||||
13/11/2019 | NOAPS/2019-20/R/15 | 746 | 14/11/2019 | GPMKHA/2019-20/P/8 | 350,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/9 | 23,316 | 14/11/2019 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
18/11/2019 | GPMKHA/2019-20/P/12 | 20,000 | ||||||||||||
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