Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NOAPS/2019-20/R/6 | 13,650 | 18/01/2020 | GPMKHA/2019-20/P/7 | 30,000 | 18/01/2020 | GPMKHA/2019-20/C/1 | 45,000 | ||||||
18/01/2020 | GPMKHA/2019-20/R/5 | 75,000 | 18/01/2020 | GPMKHA/2019-20/P/8 | 44,864 | |||||||||
23/01/2020 | GPMKHA/2019-20/R/6 | 97,281 | 20/01/2020 | GPMKHA/2019-20/P/9 | 53.1 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/7 | 183 | ||||||||||||
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