Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | GPMKHA/2019-20/R/5 | 686 | 12/09/2019 | GPMKHA/2019-20/P/5 | 3,000 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/6 | 6,427 | 12/09/2019 | GPMKHA/2019-20/P/6 | 25,200 | |||||||||
25/09/2019 | NOAPS/2019-20/R/15 | 1,400 | 12/09/2019 | GPMKHA/2019-20/P/7 | 40,000 | |||||||||
25/09/2019 | NOAPS/2019-20/R/16 | 14,350 | 12/09/2019 | NOAPS/2019-20/P/3 | 36,050 | |||||||||
25/09/2019 | NOAPS/2019-20/R/17 | 1,750 | 14/09/2019 | NOAPS/2019-20/P/4 | 16,800 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/7 | 409 | 24/09/2019 | GPMKHA/2019-20/P/8 | 45,600 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/8 | 40 | ||||||||||||
|