Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/12 | 8,689 | 01/11/2019 | GPMKHA/2019-20/P/7 | 17.7 | 06/11/2019 | GPMKHA/2019-20/C/3 | 24,000 | ||||||
04/11/2019 | FFC/2019-20/R/5 | 395 | 11/11/2019 | GPMKHA/2019-20/P/8 | 22,800 | 11/11/2019 | GPMKHA/2019-20/C/4 | 4,000 | ||||||
13/11/2019 | NOAPS/2019-20/R/13 | 288 | 18/11/2019 | NOAPS/2019-20/P/5 | 8,050 | 18/11/2019 | GPMKHA/2019-20/C/5 | 25,000 | ||||||
14/11/2019 | GPMKHA/2019-20/R/7 | 17,102 | 19/11/2019 | GPMKHA/2019-20/P/10 | 6,000 | 18/11/2019 | NOAPS/2019-20/C/5 | 8,050 | ||||||
19/11/2019 | GPMKHA/2019-20/P/11 | 6,000 | ||||||||||||
19/11/2019 | GPMKHA/2019-20/P/12 | 2,649 | ||||||||||||
19/11/2019 | GPMKHA/2019-20/P/13 | 6,000 | ||||||||||||
19/11/2019 | GPMKHA/2019-20/P/9 | 9,551 | ||||||||||||
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