Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | GPMKHA/2019-20/R/10 | 100,000 | 02/01/2020 | GPMKHA/2019-20/P/15 | 15,865 | |||||||||
09/01/2020 | NOAPS/2019-20/R/18 | 1,750 | 02/01/2020 | GPMKHA/2019-20/P/16 | 15,865 | |||||||||
09/01/2020 | NOAPS/2019-20/R/19 | 12,600 | 02/01/2020 | GPMKHA/2019-20/P/17 | 18,135 | |||||||||
13/01/2020 | NOAPS/2019-20/R/20 | 4,550 | 02/01/2020 | GPMKHA/2019-20/P/18 | 18,135 | |||||||||
02/01/2020 | GPMKHA/2019-20/P/19 | 16,000 | ||||||||||||
02/01/2020 | GPMKHA/2019-20/P/20 | 16,000 | ||||||||||||
05/01/2020 | GPMKHA/2019-20/P/21 | 17.7 | ||||||||||||
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