Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 31,185 | 05/11/2019 | NOAPS/2019-20/P/2 | 106,700 | 05/11/2019 | NOAPS/2019-20/C/4 | 107,500 | ||||||
07/11/2019 | GPMKHA/2019-20/P/2 | 7,000 | 07/11/2019 | GPMKHA/2019-20/C/1 | 7,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/P/3 | 49,500 | 21/11/2019 | GPMKHA/2019-20/C/2 | 90,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/P/4 | 9,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/5 | 7,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/6 | 7,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/7 | 7,000 | ||||||||||||
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