Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/5 | 1,500 | 02/12/2019 | GPMKHA/2019-20/P/6 | 2,500 | |||||||||
24/12/2019 | NOAPS/2019-20/R/25 | 8,400 | 03/12/2019 | GPMKHA/2019-20/P/7 | 5,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/26 | 4,200 | 05/12/2019 | GPMKHA/2019-20/P/8 | 60 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | 103 | 05/12/2019 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/27 | 1,819 | 11/12/2019 | GPMKHA/2019-20/P/10 | 1,140 | |||||||||
28/12/2019 | SSA/2019-20/R/3 | 24 | 11/12/2019 | NOAPS/2019-20/P/12 | 6,300 | |||||||||
18/12/2019 | GPMKHA/2019-20/P/11 | 206 | ||||||||||||
18/12/2019 | NOAPS/2019-20/P/13 | 31,500 | ||||||||||||
26/12/2019 | GPMKHA/2019-20/P/12 | 5,900 | ||||||||||||
26/12/2019 | GPMKHA/2019-20/P/13 | 1,000 | ||||||||||||
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