Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/9 | 28,356 | 06/11/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
08/11/2019 | NOAPS/2019-20/R/14 | 1,300 | 08/11/2019 | NOAPS/2019-20/P/1 | 57,350 | |||||||||
13/11/2019 | FFC/2019-20/R/4 | 145 | 18/11/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/8 | 651 | ||||||||||||
18/11/2019 | MMSGVY/2019-20/R/3 | 104,000 | ||||||||||||
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