Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | GPMKHA/2019-20/R/5 | 200 | 01/11/2019 | GPMKHA/2019-20/P/12 | 35,000 | 08/11/2019 | NOAPS/2019-20/C/4 | 3,450 | ||||||
19/11/2019 | NOAPS/2019-20/R/11 | 3,450 | 01/11/2019 | GPMKHA/2019-20/P/13 | 48,000 | 08/11/2019 | PPMS/2019-20/C/1 | 16,000 | ||||||
02/11/2019 | GPMKHA/2019-20/P/14 | 56,000 | ||||||||||||
02/11/2019 | GPMKHA/2019-20/P/15 | 55,000 | ||||||||||||
07/11/2019 | GPMKHA/2019-20/P/16 | 15,000 | ||||||||||||
09/11/2019 | NOAPS/2019-20/P/5 | 3,450 | ||||||||||||
09/11/2019 | PPMS/2019-20/P/1 | 16,000 | ||||||||||||
13/11/2019 | PPMS/2019-20/P/2 | 10,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/7 | 545 | ||||||||||||
|