Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | NOAPS/2019-20/R/32 | 1,205 | 28/02/2020 | GPMKHA/2019-20/P/12 | 13,614 | 28/02/2020 | GPMKHA/2019-20/C/2 | 34,000 | ||||||
28/02/2020 | NOAPS/2019-20/R/33 | 2,450 | 28/02/2020 | GPMKHA/2019-20/P/13 | 8,000 | 28/02/2020 | NOAPS/2019-20/C/6 | 43,900 | ||||||
28/02/2020 | NOAPS/2019-20/R/34 | 4,550 | 28/02/2020 | GPMKHA/2019-20/P/14 | 3,386 | 28/02/2020 | PPMS/2019-20/C/2 | 62,000 | ||||||
28/02/2020 | GPMKHA/2019-20/P/15 | 3,000 | ||||||||||||
28/02/2020 | GPMKHA/2019-20/P/16 | 3,000 | ||||||||||||
28/02/2020 | GPMKHA/2019-20/P/17 | 3,000 | ||||||||||||
28/02/2020 | NOAPS/2019-20/P/10 | 43,900 | ||||||||||||
28/02/2020 | PPMS/2019-20/P/3 | 62,000 | ||||||||||||
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