Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | GPMKHA/2019-20/R/5 | 151 | 12/09/2019 | NOAPS/2019-20/P/6 | 11,900 | 12/09/2019 | PPMS/2019-20/C/1 | 12,000 | ||||||
12/09/2019 | GPMKHA/2019-20/R/6 | 3 | 12/09/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/7 | 25,900 | 15/09/2019 | NOAPS/2019-20/P/7 | 17.7 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/7 | 6,609 | 15/09/2019 | NOAPS/2019-20/P/8 | 17.7 | |||||||||
17/09/2019 | GPMKHA/2019-20/P/3 | 1,600 | ||||||||||||
24/09/2019 | GPMKHA/2019-20/P/4 | 1,790 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/5 | 18 | ||||||||||||
30/09/2019 | NOAPS/2019-20/P/9 | 18 | ||||||||||||
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