Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/21 | 31 | 03/03/2020 | NOAPS/2019-20/P/29 | 14,700 | 26/03/2020 | ZPVN/2019-20/C/2 | 54,240 | ||||||
15/03/2020 | GPMKHA/2019-20/R/22 | 2,491 | 03/03/2020 | NOAPS/2019-20/P/30 | 11,900 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/23 | 4,230 | 03/03/2020 | NOAPS/2019-20/P/31 | 2,100 | |||||||||
17/03/2020 | NOAPS/2019-20/R/22 | 15,050 | 14/03/2020 | GPMKHA/2019-20/P/14 | 17.7 | |||||||||
17/03/2020 | NOAPS/2019-20/R/23 | 1,400 | 14/03/2020 | GPMKHA/2019-20/P/15 | 17.7 | |||||||||
19/03/2020 | ZPVN/2019-20/R/4 | 200,000 | 14/03/2020 | GPMKHA/2019-20/P/16 | 17.7 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/24 | 16 | 25/03/2020 | GPMKHA/2019-20/P/17 | 200 | |||||||||
26/03/2020 | ZPVN/2019-20/P/10 | 13,560 | ||||||||||||
26/03/2020 | ZPVN/2019-20/P/11 | 13,560 | ||||||||||||
26/03/2020 | ZPVN/2019-20/P/8 | 13,560 | ||||||||||||
26/03/2020 | ZPVN/2019-20/P/9 | 13,560 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/18 | 15 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/19 | 3 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/20 | 15 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/21 | 3 | ||||||||||||
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