Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | GPMKHA/2019-20/R/37 | 290,000 | 01/11/2019 | GPMKHA/2019-20/P/61 | 28,750 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/38 | 1,358 | 07/11/2019 | GPMKHA/2019-20/P/60 | 290,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/39 | 789 | 28/11/2019 | NOAPS/2019-20/P/9 | 350 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/40 | 30 | 30/11/2019 | NOAPS/2019-20/P/10 | 31,250 | |||||||||
25/11/2019 | NOAPS/2019-20/R/8 | 30,200 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/41 | 16,218 | ||||||||||||
27/11/2019 | NOAPS/2019-20/R/9 | 1,400 | ||||||||||||
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