Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | GPMKHA/2019-20/R/11 | 32,000 | 03/08/2019 | GPMKHA/2019-20/P/32 | 4,000 | |||||||||
04/08/2019 | GPMKHA/2019-20/R/12 | 69 | 14/08/2019 | GPMKHA/2019-20/P/34 | 4,000 | |||||||||
05/08/2019 | GPMKHA/2019-20/R/13 | 30,000 | 14/08/2019 | NOAPS/2019-20/P/5 | 7,700 | |||||||||
05/08/2019 | NOAPS/2019-20/R/10 | 19,600 | 17/08/2019 | GPMKHA/2019-20/P/35 | 1,650 | |||||||||
05/08/2019 | NOAPS/2019-20/R/9 | 3,150 | ||||||||||||
09/08/2019 | GPMKHA/2019-20/R/14 | 24 | ||||||||||||
09/08/2019 | GPMKHA/2019-20/R/15 | 1,004 | ||||||||||||
22/08/2019 | GPMKHA/2019-20/R/16 | 114.05 | ||||||||||||
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