Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2019 | NOAPS/2019-20/R/7 | 27,200 | 05/11/2019 | GPMKHA/2019-20/P/27 | 8,260 | 05/11/2019 | MMSGVY/2019-20/C/1 | 300,000 | ||||||
26/11/2019 | GPMKHA/2019-20/R/11 | 26,747 | 29/11/2019 | GPMKHA/2019-20/P/28 | 3,000 | 06/11/2019 | TSC/2019-20/C/1 | 151,000 | ||||||
29/11/2019 | NOAPS/2019-20/R/8 | 20,650 | 29/11/2019 | GPMKHA/2019-20/P/29 | 3,178 | 21/11/2019 | GPMKHA/2019-20/C/9 | 105,000 | ||||||
29/11/2019 | GPMKHA/2019-20/P/30 | 6,822 | ||||||||||||
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