Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | GPMKHA/2019-20/R/3 | 25,000 | 01/11/2019 | GPMKHA/2019-20/P/22 | 13,000 | |||||||||
14/11/2019 | NOAPS/2019-20/R/27 | 16,800 | 01/11/2019 | GPMKHA/2019-20/P/23 | 2,000 | |||||||||
18/11/2019 | NOAPS/2019-20/R/28 | 3,850 | 04/11/2019 | NOAPS/2019-20/P/15 | 21,350 | |||||||||
20/11/2019 | PPMS/2019-20/R/3 | 27,600 | 22/11/2019 | GPMKHA/2019-20/P/24 | 6,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/4 | 7,500 | 22/11/2019 | GPMKHA/2019-20/P/25 | 1,000 | |||||||||
25/11/2019 | PPMS/2019-20/R/4 | 2,400 | 22/11/2019 | GPMKHA/2019-20/P/26 | 2,000 | |||||||||
22/11/2019 | NOAPS/2019-20/P/16 | 20,300 | ||||||||||||
23/11/2019 | PPMS/2019-20/P/5 | 26,400 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/27 | 6,100 | ||||||||||||
27/11/2019 | PPMS/2019-20/P/6 | 2,400 | ||||||||||||
|