Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/5 | 31,519 | 15/11/2019 | SSP/2019-20/P/6 | 30,000 | |||||||||
06/11/2019 | SSP/2019-20/R/16 | 15,400 | 15/11/2019 | SSP/2019-20/P/7 | 15,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/6 | 25,000 | 27/11/2019 | GPMKHA/2019-20/P/5 | 60,000 | |||||||||
15/11/2019 | SSP/2019-20/R/19 | 21,400 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/7 | 60,000 | ||||||||||||
26/11/2019 | SSP/2019-20/R/17 | 14,700 | ||||||||||||
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