Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/6 | 18,129 | 09/01/2020 | GPMKHA/2019-20/P/6 | 172,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/7 | 12,000 | 28/01/2020 | FFC/2019-20/P/11 | 222,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/8 | 52 | 30/01/2020 | NOAPS/2019-20/P/9 | 18,900 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/9 | 40,000 | ||||||||||||
09/01/2020 | GPMKHA/2019-20/R/10 | 100,000 | ||||||||||||
09/01/2020 | GPMKHA/2019-20/R/11 | 50,000 | ||||||||||||
21/01/2020 | NOAPS/2019-20/R/14 | 38,150 | ||||||||||||
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