Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | NOAPS/2019-20/R/16 | 26,600 | 12/12/2019 | GPMKHA/2019-20/P/41 | 46,850 | 16/12/2019 | PPMS/2019-20/C/2 | 14,400 | ||||||
16/12/2019 | PPMS/2019-20/R/5 | 14,400 | 16/12/2019 | PPMS/2019-20/P/2 | 14,400 | 18/12/2019 | GPMKHA/2019-20/C/29 | 14,748 | ||||||
20/12/2019 | NOAPS/2019-20/R/15 | 26,833 | 26/12/2019 | GPMKHA/2019-20/P/42 | 11,000 | 26/12/2019 | GPMKHA/2019-20/C/30 | 11,000 | ||||||
27/12/2019 | GPMKHA/2019-20/R/35 | 7,868 | 30/12/2019 | NOAPS/2019-20/C/7 | 26,600 | |||||||||
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