Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SSP/2019-20/R/3 | 40 | 01/11/2019 | GPMKHA/2019-20/P/5 | 18,183 | 05/11/2019 | NOAPS/2019-20/C/4 | 29,750 | ||||||
08/11/2019 | GPMKHA/2019-20/R/10 | 775,000 | 06/11/2019 | NOAPS/2019-20/P/7 | 29,750 | |||||||||
09/11/2019 | OWN/2019-20/R/2 | 72 | 15/11/2019 | GPMKHA/2019-20/P/6 | 94,000 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/11 | 94,000 | 15/11/2019 | GPMKHA/2019-20/P/7 | 46,000 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/12 | 46,000 | 15/11/2019 | GPMKHA/2019-20/P/8 | 183,000 | |||||||||
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