Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/18 | 7,500 | 05/03/2020 | GPMKHA/2019-20/P/45 | 490 | |||||||||
06/03/2020 | NOAPS/2019-20/R/10 | 14,350 | 15/03/2020 | GPMKHA/2019-20/P/46 | 34 | |||||||||
06/03/2020 | NOAPS/2019-20/R/11 | 24,850 | 18/03/2020 | NOAPS/2019-20/P/10 | 14,350 | |||||||||
14/03/2020 | GPMKHA/2019-20/R/19 | 17.7 | 18/03/2020 | NOAPS/2019-20/P/11 | 24,850 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/20 | 4,966 | 30/03/2020 | GPMKHA/2019-20/P/47 | 340 | |||||||||
30/03/2020 | NOAPS/2019-20/R/12 | 24,850 | 31/03/2020 | NOAPS/2019-20/P/12 | 24,850 | |||||||||
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