Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/6 | 71 | 27/11/2019 | GPMKHA/2019-20/P/1 | 3,000 | 21/11/2019 | OWN/2019-20/C/3 | 15,840 | ||||||
01/11/2019 | GPMKHA/2019-20/R/7 | 31 | 21/11/2019 | OWN/2019-20/C/4 | 3,690 | |||||||||
01/11/2019 | MMSGVY/2019-20/R/1 | 143 | 25/11/2019 | OWN/2019-20/C/5 | 11,309 | |||||||||
06/11/2019 | NOAPS/2019-20/R/15 | 17,500 | ||||||||||||
09/11/2019 | GPMKHA/2019-20/R/8 | 29 | ||||||||||||
14/11/2019 | OWN/2019-20/R/5 | 20,000 | ||||||||||||
20/11/2019 | MMSGVY/2019-20/R/2 | 191,600 | ||||||||||||
25/11/2019 | OWN/2019-20/R/7 | 5,528 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/16 | 13,300 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/R/9 | 35,497 | ||||||||||||
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