Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | NOAPS/2019-20/R/11 | 45,500 | 15/09/2019 | PPMS/2019-20/P/2 | 35.4 | 25/09/2019 | GPMKHA/2019-20/C/2 | 137,955 | ||||||
20/09/2019 | GPMKHA/2019-20/R/5 | 137,955 | 17/09/2019 | NOAPS/2019-20/P/11 | 9,000 | |||||||||
21/09/2019 | GPMKHA/2019-20/R/6 | 10,000 | 17/09/2019 | PPMS/2019-20/P/3 | 5,160 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/7 | 5,645 | 20/09/2019 | NOAPS/2019-20/P/10 | 22,750 | |||||||||
28/09/2019 | GPMKHA/2019-20/P/3 | 137,955 | ||||||||||||
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