Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/11 | 320,000 | 01/01/2020 | GPMKHA/2019-20/P/11 | 252,000 | |||||||||
08/01/2020 | GPMKHA/2019-20/R/12 | 2,500 | 03/01/2020 | GPMKHA/2019-20/P/12 | 19,600 | |||||||||
23/01/2020 | NOAPS/2019-20/R/14 | 12,600 | 20/01/2020 | GPMKHA/2019-20/P/14 | 4,500 | |||||||||
23/01/2020 | NOAPS/2019-20/R/15 | 12,600 | 23/01/2020 | GPMKHA/2019-20/P/15 | 12,600 | |||||||||
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