Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NOAPS/2019-20/R/7 | 23,800 | 20/03/2020 | GPMKHA/2019-20/P/24 | 1,000 | |||||||||
06/03/2020 | NOAPS/2019-20/R/8 | 2,100 | 20/03/2020 | GPMKHA/2019-20/P/25 | 500 | |||||||||
06/03/2020 | NOAPS/2019-20/R/9 | 11,200 | 20/03/2020 | GPMKHA/2019-20/P/26 | 2,000 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/12 | 20,000 | 20/03/2020 | GPMKHA/2019-20/P/27 | 6,500 | |||||||||
19/03/2020 | SSP/2019-20/R/15 | 75,600 | 20/03/2020 | GPMKHA/2019-20/P/28 | 10,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/13 | 2,455 | 20/03/2020 | SSP/2019-20/P/4 | 75,600 | |||||||||
28/03/2020 | OWN/2019-20/R/12 | 10,000 | 28/03/2020 | OWN/2019-20/P/10 | 3,000 | |||||||||
30/03/2020 | SSP/2019-20/R/16 | 11,200 | 28/03/2020 | OWN/2019-20/P/11 | 1,000 | |||||||||
28/03/2020 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
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