Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | GPMKHA/2019-20/R/6 | 450,000 | 20/01/2020 | GPMKHA/2019-20/P/9 | 35,000 | |||||||||
21/01/2020 | GPMKHA/2019-20/R/7 | 300,000 | 21/01/2020 | GPMKHA/2019-20/P/10 | 60,000 | |||||||||
24/01/2020 | NOAPS/2019-20/R/4 | 86,500 | 21/01/2020 | GPMKHA/2019-20/P/11 | 290,000 | |||||||||
24/01/2020 | SSA/2019-20/R/2 | 226,400 | 21/01/2020 | GPMKHA/2019-20/P/12 | 80,000 | |||||||||
21/01/2020 | GPMKHA/2019-20/P/13 | 300,000 | ||||||||||||
|