Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NOAPS/2019-20/R/30 | 39,900 | 07/03/2020 | GPMKHA/2019-20/P/60 | 15,000 | |||||||||
06/03/2020 | NOAPS/2019-20/R/31 | 350 | 07/03/2020 | GPMKHA/2019-20/P/61 | 579 | |||||||||
06/03/2020 | NOAPS/2019-20/R/32 | 9,100 | 07/03/2020 | GPMKHA/2019-20/P/62 | 3,500 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/32 | 5,446 | 07/03/2020 | NOAPS/2019-20/P/10 | 100,800 | |||||||||
30/03/2020 | NOAPS/2019-20/R/33 | 9,100 | 11/03/2020 | GPMKHA/2019-20/P/63 | 15 | |||||||||
11/03/2020 | GPMKHA/2019-20/P/64 | 3 | ||||||||||||
25/03/2020 | GPMKHA/2019-20/P/68 | 2,000 | ||||||||||||
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