Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/7 | 29,016 | 12/11/2019 | GPMKHA/2019-20/P/11 | 160,000 | 07/11/2019 | NOAPS/2019-20/C/4 | 200,000 | ||||||
07/11/2019 | GPMKHA/2019-20/R/8 | 50,000 | 12/11/2019 | GPMKHA/2019-20/C/7 | 80,000 | |||||||||
07/11/2019 | NOAPS/2019-20/R/8 | 80,000 | 13/11/2019 | PPMS/2019-20/C/2 | 50,000 | |||||||||
07/11/2019 | NOAPS/2019-20/R/9 | 30,000 | ||||||||||||
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