Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/6 | 300 | 01/09/2019 | NOAPS/2019-20/P/6 | 43,050 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/7 | 1,500 | 02/09/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/8 | 2,000 | 03/09/2019 | GPMKHA/2019-20/P/10 | 18 | |||||||||
01/09/2019 | NOAPS/2019-20/R/14 | 350 | 03/09/2019 | GPMKHA/2019-20/P/8 | 7,300 | |||||||||
01/09/2019 | NOAPS/2019-20/R/15 | 5,600 | 03/09/2019 | GPMKHA/2019-20/P/9 | 60 | |||||||||
01/09/2019 | NOAPS/2019-20/R/16 | 43,050 | 25/09/2019 | NOAPS/2019-20/P/7 | 48,650 | |||||||||
01/09/2019 | OWN/2019-20/R/1 | 15,194 | ||||||||||||
19/09/2019 | NOAPS/2019-20/R/17 | 5,600 | ||||||||||||
19/09/2019 | NOAPS/2019-20/R/18 | 43,050 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/9 | 154 | ||||||||||||
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