Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | GPMKHA/2019-20/R/6 | 290,784 | 13/01/2020 | GPMKHA/2019-20/P/10 | 2,000 | 16/01/2020 | GPMKHA/2019-20/C/5 | 20,000 | ||||||
02/01/2020 | NOAPS/2019-20/R/19 | 1,320 | 15/01/2020 | GPMKHA/2019-20/P/11 | 10,000 | |||||||||
28/01/2020 | NOAPS/2019-20/R/20 | 350 | 15/01/2020 | GPMKHA/2019-20/P/12 | 10,000 | |||||||||
28/01/2020 | NOAPS/2019-20/R/21 | 3,150 | 16/01/2020 | GPMKHA/2019-20/P/13 | 20,000 | |||||||||
17/01/2020 | GPMKHA/2019-20/P/14 | 10,000 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/15 | 40,000 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/17 | 100,780 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/19 | 100,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/18 | 3,500 | ||||||||||||
29/01/2020 | NOAPS/2019-20/P/7 | 13,650 | ||||||||||||
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