Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/25 | 7,500 | 02/03/2020 | GPMKHA/2019-20/P/31 | 7,500 | |||||||||
02/03/2020 | GPMKHA/2019-20/R/26 | 12,000 | 05/03/2020 | GPMKHA/2019-20/P/33 | 89 | |||||||||
06/03/2020 | NOAPS/2019-20/R/30 | 19,200 | 05/03/2020 | GPMKHA/2019-20/P/34 | 5,280 | |||||||||
06/03/2020 | NOAPS/2019-20/R/31 | 12,600 | 05/03/2020 | NOAPS/2019-20/P/43 | 18,550 | |||||||||
06/03/2020 | NOAPS/2019-20/R/32 | 6,650 | 05/03/2020 | NOAPS/2019-20/P/44 | 8,050 | |||||||||
26/03/2020 | GPMKHA/2019-20/R/27 | 5,000 | 05/03/2020 | NOAPS/2019-20/P/45 | 700 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/28 | 581 | 05/03/2020 | NOAPS/2019-20/P/46 | 7,350 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/29 | 211 | 05/03/2020 | NOAPS/2019-20/P/47 | 4,550 | |||||||||
30/03/2020 | NOAPS/2019-20/R/33 | 12,600 | 07/03/2020 | GPMKHA/2019-20/P/35 | 2,000 | |||||||||
07/03/2020 | GPMKHA/2019-20/P/36 | 10,000 | ||||||||||||
07/03/2020 | GPMKHA/2019-20/P/37 | 35.17 | ||||||||||||
16/03/2020 | NOAPS/2019-20/P/48 | 38,500 | ||||||||||||
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