Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | NOAPS/2019-20/R/15 | 350 | 04/09/2019 | NOAPS/2019-20/P/8 | 16,450 | 07/09/2019 | GPMKHA/2019-20/C/3 | 3,000 | ||||||
10/09/2019 | MLALADS/2019-20/R/2 | 36 | 05/09/2019 | GPMKHA/2019-20/P/17 | 10,500 | 09/09/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
19/09/2019 | NOAPS/2019-20/R/16 | 4,550 | 06/09/2019 | GPMKHA/2019-20/P/18 | 1,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/17 | 12,950 | 08/09/2019 | GPMKHA/2019-20/P/19 | 3,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 1,463 | 09/09/2019 | PPMS/2019-20/P/3 | 12,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/18 | 738 | 10/09/2019 | GPMKHA/2019-20/P/20 | 5,000 | |||||||||
11/09/2019 | GPMKHA/2019-20/P/21 | 39,100 | ||||||||||||
20/09/2019 | FFC/2019-20/P/18 | 9,089 | ||||||||||||
26/09/2019 | GPMKHA/2019-20/P/22 | 7,000 | ||||||||||||
26/09/2019 | GPMKHA/2019-20/P/23 | 12,500 | ||||||||||||
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