Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | GPMKHA/2019-20/R/12 | 10,600 | 17/09/2019 | GPMKHA/2019-20/P/20 | 13,606 | 19/09/2019 | GPMKHA/2019-20/C/23 | 41,280 | ||||||
21/09/2019 | NOAPS/2019-20/R/4 | 3,500 | 19/09/2019 | GPMKHA/2019-20/P/25 | 15,006 | |||||||||
24/09/2019 | NOAPS/2019-20/R/5 | 3,150 | 20/09/2019 | GPMKHA/2019-20/P/31 | 41,280 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/13 | 151 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/17 | 6,740 | ||||||||||||
28/09/2019 | NOAPS/2019-20/R/6 | 262 | ||||||||||||
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