Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | GPMKHA/2019-20/R/1 | 242 | 16/09/2019 | NOAPS/2019-20/P/5 | 17.7 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/2 | 6,404 | 16/09/2019 | PPMS/2019-20/P/1 | 27,600 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/3 | 104,000 | 30/09/2019 | NOAPS/2019-20/P/6 | 92,100 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/4 | 104,000 | ||||||||||||
12/09/2019 | GPMKHA/2019-20/R/5 | 29 | ||||||||||||
12/09/2019 | NOAPS/2019-20/R/12 | 75,950 | ||||||||||||
12/09/2019 | NOAPS/2019-20/R/13 | 700 | ||||||||||||
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