Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/4 | 20,300 | 09/07/2019 | GPMKHA/2019-20/P/23 | 2,940 | |||||||||
01/07/2019 | NOAPS/2019-20/R/5 | 3,150 | 11/07/2019 | GPMKHA/2019-20/P/24 | 7,000 | |||||||||
11/07/2019 | NOAPS/2019-20/R/6 | 700 | 11/07/2019 | GPMKHA/2019-20/P/25 | 4,000 | |||||||||
11/07/2019 | NOAPS/2019-20/R/7 | 19,600 | 11/07/2019 | GPMKHA/2019-20/P/26 | 4,000 | |||||||||
11/07/2019 | NOAPS/2019-20/R/8 | 3,150 | 18/07/2019 | GPMKHA/2019-20/P/30 | 1,000 | |||||||||
17/07/2019 | GPMKHA/2019-20/R/10 | 2,000 | ||||||||||||
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