Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | GPMKHA/2019-20/R/4 | 7,500 | 10/09/2019 | GPMKHA/2019-20/P/10 | 4,200 | |||||||||
10/09/2019 | NOAPS/2019-20/R/10 | 8,050 | 10/09/2019 | GPMKHA/2019-20/P/11 | 6,000 | |||||||||
10/09/2019 | NOAPS/2019-20/R/11 | 1,550 | 10/09/2019 | GPMKHA/2019-20/P/9 | 1,800 | |||||||||
10/09/2019 | NOAPS/2019-20/R/12 | 3,500 | 10/09/2019 | NOAPS/2019-20/P/4 | 12,250 | |||||||||
10/09/2019 | NOAPS/2019-20/R/13 | 1,750 | 10/09/2019 | SSA/2019-20/P/1 | 7,500 | |||||||||
10/09/2019 | NOAPS/2019-20/R/14 | 8,050 | 13/09/2019 | FFC/2019-20/P/20 | 10,500 | |||||||||
10/09/2019 | NOAPS/2019-20/R/15 | 1,400 | 17/09/2019 | GPMKHA/2019-20/P/12 | 5,000 | |||||||||
10/09/2019 | NOAPS/2019-20/R/16 | 3,500 | 17/09/2019 | GPMKHA/2019-20/P/13 | 5,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/17 | 3,500 | 23/09/2019 | FFC/2019-20/P/21 | 8,540 | |||||||||
19/09/2019 | NOAPS/2019-20/R/18 | 8,050 | 26/09/2019 | NOAPS/2019-20/P/6 | 12,250 | |||||||||
28/09/2019 | NOAPS/2019-20/R/19 | 348 | ||||||||||||
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