Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | NOAPS/2020-21/R/9 | 2,800 | 24/12/2020 | GPMKHA/2020-21/P/14 | 7,200 | 18/12/2020 | GPMKHA/2020-21/C/4 | 36,000 | ||||||
25/12/2020 | OWN/2020-21/R/17 | 3,040 | 24/12/2020 | GPMKHA/2020-21/P/15 | 1,700 | 19/12/2020 | GPMKHA/2020-21/C/3 | 45,500 | ||||||
24/12/2020 | GPMKHA/2020-21/P/16 | 4,900 | ||||||||||||
24/12/2020 | GPMKHA/2020-21/P/17 | 5,600 | ||||||||||||
24/12/2020 | GPMKHA/2020-21/P/18 | 10,800 | ||||||||||||
24/12/2020 | GPMKHA/2020-21/P/19 | 9,150 | ||||||||||||
|