Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | GPMKHA/2019-20/R/5 | 600,000 | 29/01/2020 | GPMKHA/2019-20/P/5 | 200,000 | |||||||||
28/01/2020 | NOAPS/2019-20/R/7 | 3,500 | 29/01/2020 | GPMKHA/2019-20/P/6 | 280,000 | |||||||||
30/01/2020 | GPMKHA/2019-20/R/6 | 13,046 | 30/01/2020 | GPMKHA/2019-20/P/7 | 120,000 | |||||||||
30/01/2020 | GPMKHA/2019-20/P/8 | 13,500 | ||||||||||||
|