Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | GPMKHA/2019-20/R/14 | 275,000 | 02/01/2020 | GPMKHA/2019-20/P/14 | 104,000 | |||||||||
09/01/2020 | NOAPS/2019-20/R/17 | 23,800 | 03/01/2020 | GPMKHA/2019-20/P/15 | 105,000 | |||||||||
13/01/2020 | NOAPS/2019-20/R/18 | 16,800 | 03/01/2020 | GPMKHA/2019-20/P/16 | 20,000 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/15 | 38,791 | 13/01/2020 | GPMKHA/2019-20/P/17 | 100,000 | |||||||||
13/01/2020 | GPMKHA/2019-20/P/18 | 125,000 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/8 | 27,650 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/9 | 600 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/19 | 38,000 | ||||||||||||
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