Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | GPMKHA/2019-20/R/14 | 59 | 04/02/2020 | GPMKHA/2019-20/P/28 | 580 | 06/02/2020 | NOAPS/2019-20/C/7 | 10,500 | ||||||
04/02/2020 | GPMKHA/2019-20/R/15 | 33 | 06/02/2020 | NOAPS/2019-20/P/19 | 10,500 | |||||||||
04/02/2020 | GPMKHA/2019-20/R/16 | 501 | 10/02/2020 | GPMKHA/2019-20/P/29 | 3,788 | |||||||||
06/02/2020 | NOAPS/2019-20/R/18 | 11,900 | 10/02/2020 | NOAPS/2019-20/P/24 | 7,000 | |||||||||
15/02/2020 | GPMKHA/2019-20/P/30 | 5,000 | ||||||||||||
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