Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/18 | 60,000 | 06/03/2020 | GPMKHA/2019-20/P/47 | 21,000 | |||||||||
06/03/2020 | NOAPS/2019-20/R/31 | 13,650 | 06/03/2020 | NOAPS/2019-20/P/15 | 24,850 | |||||||||
06/03/2020 | NOAPS/2019-20/R/32 | 1,750 | 06/03/2020 | NOAPS/2019-20/P/16 | 1,750 | |||||||||
06/03/2020 | NOAPS/2019-20/R/33 | 10,850 | 11/03/2020 | NOAPS/2019-20/P/17 | 24,850 | |||||||||
11/03/2020 | NOAPS/2019-20/P/18 | 1,750 | ||||||||||||
13/03/2020 | GPMKHA/2019-20/P/49 | 177 | ||||||||||||
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