Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | GPMKHA/2019-20/R/10 | 421 | 05/09/2019 | GPMKHA/2019-20/P/3 | 1,200 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/11 | 139 | 05/09/2019 | GPMKHA/2019-20/P/4 | 1,200 | |||||||||
25/09/2019 | NOAPS/2019-20/R/13 | 6,300 | 05/09/2019 | GPMKHA/2019-20/P/5 | 1,200 | |||||||||
25/09/2019 | NOAPS/2019-20/R/14 | 15,050 | 06/09/2019 | GPMKHA/2019-20/P/6 | 1,200 | |||||||||
25/09/2019 | NOAPS/2019-20/R/15 | 1,400 | 06/09/2019 | GPMKHA/2019-20/P/7 | 1,200 | |||||||||
07/09/2019 | GPMKHA/2019-20/P/8 | 1,200 | ||||||||||||
12/09/2019 | GPMKHA/2019-20/P/10 | 1,200 | ||||||||||||
12/09/2019 | GPMKHA/2019-20/P/11 | 1,200 | ||||||||||||
12/09/2019 | GPMKHA/2019-20/P/12 | 1,200 | ||||||||||||
12/09/2019 | GPMKHA/2019-20/P/13 | 1,200 | ||||||||||||
12/09/2019 | GPMKHA/2019-20/P/14 | 1,200 | ||||||||||||
12/09/2019 | GPMKHA/2019-20/P/9 | 1,200 | ||||||||||||
|