Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | GPMKHA/2019-20/R/2 | 1,579 | 16/01/2020 | NOAPS/2019-20/P/3 | 23,300 | 16/01/2020 | OWN/2019-20/C/1 | 5,400 | ||||||
16/01/2020 | GPMKHA/2019-20/R/3 | 35,163 | 16/01/2020 | OWN/2019-20/P/3 | 20,000 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/4 | 2,014 | 16/01/2020 | OWN/2019-20/P/4 | 60,000 | |||||||||
16/01/2020 | OWN/2019-20/R/6 | 5,400 | 16/01/2020 | OWN/2019-20/P/5 | 2,000 | |||||||||
16/01/2020 | PPMS/2019-20/R/1 | 21,600 | 16/01/2020 | OWN/2019-20/P/6 | 6,000 | |||||||||
16/01/2020 | PPMS/2019-20/R/2 | 12,000 | 16/01/2020 | PPMS/2019-20/P/1 | 33,600 | |||||||||
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