Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/3 | 30 | 07/02/2020 | GPMKHA/2019-20/P/3 | 18,000 | 01/02/2020 | NOAPS/2019-20/C/3 | 79,800 | ||||||
02/02/2020 | NOAPS/2019-20/R/6 | 1,561 | 07/02/2020 | NOAPS/2019-20/P/3 | 4,200 | 07/02/2020 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
02/02/2020 | TSC/2019-20/R/1 | 80 | 07/02/2020 | PPMS/2019-20/P/2 | 6,800 | 07/02/2020 | PPMS/2019-20/C/2 | 6,800 | ||||||
07/02/2020 | SY/2019-20/P/1 | 34,000 | 07/02/2020 | SY/2019-20/C/1 | 34,000 | |||||||||
09/02/2020 | GPMKHA/2019-20/P/4 | 2,000 | ||||||||||||
09/02/2020 | NOAPS/2019-20/P/4 | 8,850 | ||||||||||||
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