Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/2 | 254 | 03/03/2020 | GPMKHA/2019-20/P/3 | 14,000 | |||||||||
02/03/2020 | GPMKHA/2019-20/R/3 | 81 | 03/03/2020 | GPMKHA/2019-20/P/4 | 7,000 | |||||||||
02/03/2020 | GPMKHA/2019-20/R/4 | 36,113 | 03/03/2020 | GPMKHA/2019-20/P/5 | 26,600 | |||||||||
02/03/2020 | GPMKHA/2019-20/R/5 | 98 | 03/03/2020 | GPMKHA/2019-20/P/6 | 7,335 | |||||||||
02/03/2020 | NOAPS/2019-20/R/10 | 39,200 | 03/03/2020 | GPMKHA/2019-20/P/7 | 580 | |||||||||
02/03/2020 | NOAPS/2019-20/R/11 | 16,100 | 03/03/2020 | GPMKHA/2019-20/P/8 | 1,253 | |||||||||
02/03/2020 | NOAPS/2019-20/R/12 | 3,500 | 03/03/2020 | NOAPS/2019-20/P/1 | 16,100 | |||||||||
02/03/2020 | NOAPS/2019-20/R/13 | 240 | 03/03/2020 | NOAPS/2019-20/P/2 | 26,600 | |||||||||
02/03/2020 | NOAPS/2019-20/R/14 | 7,700 | 03/03/2020 | NOAPS/2019-20/P/3 | 39,200 | |||||||||
02/03/2020 | NOAPS/2019-20/R/15 | 11,900 | 03/03/2020 | NOAPS/2019-20/P/4 | 19,600 | |||||||||
02/03/2020 | NOAPS/2019-20/R/17 | 21,700 | 03/03/2020 | NOAPS/2019-20/P/5 | 19,600 | |||||||||
02/03/2020 | NOAPS/2019-20/R/3 | 15,400 | 03/03/2020 | NOAPS/2019-20/P/6 | 18,100 | |||||||||
02/03/2020 | NOAPS/2019-20/R/4 | 2,100 | 03/03/2020 | NOAPS/2019-20/P/7 | 371,099 | |||||||||
02/03/2020 | NOAPS/2019-20/R/5 | 10,460 | 03/03/2020 | NRDWSP/2019-20/P/1 | 30,500 | |||||||||
02/03/2020 | NOAPS/2019-20/R/6 | 16,500 | 03/03/2020 | PPMS/2019-20/P/1 | 49,959 | |||||||||
02/03/2020 | NOAPS/2019-20/R/7 | 141 | 03/03/2020 | SSY/2019-20/P/1 | 26,250 | |||||||||
02/03/2020 | NOAPS/2019-20/R/8 | 7,700 | 03/03/2020 | SV/2019-20/P/1 | 15,445 | |||||||||
02/03/2020 | NOAPS/2019-20/R/9 | 18,900 | ||||||||||||
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