Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | GPMKHA/2019-20/R/2 | 369 | 02/07/2019 | PPMS/2019-20/P/4 | 4,500 | 02/07/2019 | PPMS/2019-20/C/4 | 4,500 | ||||||
02/07/2019 | GPMKHA/2019-20/R/3 | 393 | 09/07/2019 | GPMKHA/2019-20/P/3 | 40 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 13,700 | ||||||||||||
09/07/2019 | NOAPS/2019-20/R/3 | 31,500 | ||||||||||||
09/07/2019 | NOAPS/2019-20/R/4 | 32,550 | ||||||||||||
09/07/2019 | NOAPS/2019-20/R/5 | 33,250 | ||||||||||||
15/07/2019 | GPMKHA/2019-20/R/6 | 16,200 | ||||||||||||
18/07/2019 | GPMKHA/2019-20/R/7 | 16,200 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/R/5 | 23,884 | ||||||||||||
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