Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/1 | 798 | 03/02/2020 | GPMKHA/2019-20/P/5 | 8,907 | |||||||||
02/02/2020 | GPMKHA/2019-20/R/2 | 17,019 | 03/02/2020 | GPMKHA/2019-20/P/6 | 14,000 | |||||||||
02/02/2020 | GPMKHA/2019-20/R/3 | 716 | 03/02/2020 | GPMKHA/2019-20/P/7 | 7,000 | |||||||||
02/02/2020 | NOAPS/2019-20/R/10 | 5,500 | 03/02/2020 | GPMKHA/2019-20/P/8 | 17,100 | |||||||||
02/02/2020 | NOAPS/2019-20/R/11 | 22,350 | 03/02/2020 | NOAPS/2019-20/P/5 | 10,000 | |||||||||
02/02/2020 | NOAPS/2019-20/R/12 | 507 | 03/02/2020 | NOAPS/2019-20/P/6 | 27,850 | |||||||||
02/02/2020 | NOAPS/2019-20/R/13 | 30,800 | 03/02/2020 | NOAPS/2019-20/P/7 | 78,400 | |||||||||
02/02/2020 | NOAPS/2019-20/R/14 | 47,600 | 03/02/2020 | PPMS/2019-20/P/3 | 21,000 | |||||||||
02/02/2020 | PPMS/2019-20/R/3 | 11,000 | 03/02/2020 | PPMS/2019-20/P/4 | 14,400 | |||||||||
02/02/2020 | PPMS/2019-20/R/4 | 8,400 | ||||||||||||
03/02/2020 | PPMS/2019-20/R/5 | 5,000 | ||||||||||||
03/02/2020 | PPMS/2019-20/R/6 | 11,000 | ||||||||||||
|