Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/11 | 21,600 | 14/01/2020 | GPMKHA/2019-20/P/21 | 9,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/12 | 59,694 | 14/01/2020 | GPMKHA/2019-20/P/22 | 8,600 | |||||||||
07/01/2020 | NOAPS/2019-20/R/20 | 4,900 | 14/01/2020 | GPMKHA/2019-20/P/23 | 9,000 | |||||||||
14/01/2020 | GPMKHA/2019-20/P/24 | 33,000 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/12 | 8,400 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/25 | 21,600 | ||||||||||||
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