Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/8 | 34,497 | 05/11/2019 | MMSGVY/2019-20/P/1 | 104,000 | 06/11/2019 | GPMKHA/2019-20/C/1 | 6,000 | ||||||
06/11/2019 | NOAPS/2019-20/R/20 | 15,400 | 06/11/2019 | FFC/2019-20/P/9 | 10,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/10 | 8,996 | 06/11/2019 | GPMKHA/2019-20/P/6 | 4,000 | |||||||||
26/11/2019 | NOAPS/2019-20/R/21 | 32,900 | 06/11/2019 | GPMKHA/2019-20/P/7 | 6,000 | |||||||||
06/11/2019 | PPMS/2019-20/P/1 | 6,000 | ||||||||||||
13/11/2019 | NOAPS/2019-20/P/19 | 15,400 | ||||||||||||
16/11/2019 | GPMKHA/2019-20/P/8 | 34,000 | ||||||||||||
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