Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/1 | 226 | 01/11/2019 | GPMKHA/2019-20/P/12 | 153,185 | 01/11/2019 | GPMKHA/2019-20/C/5 | 524,561 | ||||||
01/11/2019 | OWN/2019-20/R/10 | 6,000 | 01/11/2019 | GPMKHA/2019-20/P/13 | 326,616.16 | 29/11/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
01/11/2019 | OWN/2019-20/R/9 | 19,140 | 29/11/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
22/11/2019 | OWN/2019-20/R/8 | 21,000 | ||||||||||||
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