Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/22 | 28,000 | 01/11/2019 | NOAPS/2019-20/P/14 | 28,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/6 | 23,702 | 08/11/2019 | GPMKHA/2019-20/P/7 | 10,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/7 | 25,000 | 15/11/2019 | GPMKHA/2019-20/P/8 | 60 | |||||||||
29/11/2019 | NOAPS/2019-20/R/23 | 2,800 | 19/11/2019 | GPMKHA/2019-20/P/10 | 9,500 | |||||||||
19/11/2019 | GPMKHA/2019-20/P/9 | 10,000 | ||||||||||||
19/11/2019 | NOAPS/2019-20/P/15 | 4,200 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/11 | 8,400 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/12 | 5,000 | ||||||||||||
|