Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | NOAPS/2019-20/R/2 | 35,000 | 01/10/2019 | FFC/2019-20/P/15 | 13,000 | |||||||||
18/10/2019 | GPMKHA/2019-20/R/20 | 600,000 | 09/10/2019 | GPMKHA/2019-20/P/26 | 2,880 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/33 | 10,880 | 30/10/2019 | GPMKHA/2019-20/P/27 | 304,360 | |||||||||
30/10/2019 | GPMKHA/2019-20/P/28 | 150,000 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/29 | 14,500 | ||||||||||||
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