Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NOAPS/2019-20/R/23 | 27,650 | 05/09/2019 | NOAPS/2019-20/P/13 | 27,650 | |||||||||
11/09/2019 | GPMKHA/2019-20/R/22 | 23,000 | 05/09/2019 | NOAPS/2019-20/P/14 | 3,150 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/23 | 11,000 | 11/09/2019 | NOAPS/2019-20/P/15 | 27,650 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/24 | 350 | 17/09/2019 | GPMKHA/2019-20/P/25 | 4,928 | |||||||||
17/09/2019 | GPMKHA/2019-20/P/26 | 2,500 | ||||||||||||
17/09/2019 | GPMKHA/2019-20/P/27 | 750 | ||||||||||||
17/09/2019 | GPMKHA/2019-20/P/28 | 500 | ||||||||||||
17/09/2019 | GPMKHA/2019-20/P/29 | 484 | ||||||||||||
17/09/2019 | GPMKHA/2019-20/P/30 | 5,750 | ||||||||||||
18/09/2019 | NOAPS/2019-20/P/16 | 350 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/31 | 3,400 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/32 | 2,000 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/33 | 2,000 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/34 | 2,000 | ||||||||||||
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