Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | GPMKHA/2019-20/R/12 | 8 | 08/09/2019 | GPMKHA/2019-20/P/4 | 203 | |||||||||
08/09/2019 | MMSGVY/2019-20/R/3 | 1,310 | 08/09/2019 | NOAPS/2019-20/P/11 | 15,000 | |||||||||
08/09/2019 | MMSGVY/2019-20/R/4 | 299 | 08/09/2019 | PPMS/2019-20/P/5 | 6,000 | |||||||||
08/09/2019 | NOAPS/2019-20/R/16 | 3,486 | 15/09/2019 | NOAPS/2019-20/P/12 | 17.7 | |||||||||
08/09/2019 | PPMS/2019-20/R/6 | 28,800 | 26/09/2019 | NOAPS/2019-20/P/13 | 146,400 | |||||||||
12/09/2019 | NOAPS/2019-20/R/18 | 72,600 | 28/09/2019 | GPMKHA/2019-20/P/5 | 11,500 | |||||||||
13/09/2019 | NOAPS/2019-20/R/17 | 73,100 | 30/09/2019 | GPMKHA/2019-20/P/6 | 60 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/13 | 797 | 30/09/2019 | NOAPS/2019-20/P/10 | 100,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/14 | 74 | 30/09/2019 | PPMS/2019-20/P/6 | 48,400 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/15 | 7 | ||||||||||||
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