Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | GPMKHA/2019-20/R/30 | 5,250 | 22/11/2019 | FFC/2019-20/P/27 | 20,000 | 19/11/2019 | GPMKHA/2019-20/C/11 | 42,000 | ||||||
23/11/2019 | FFC/2019-20/R/5 | 20,000 | 22/11/2019 | GPMKHA/2019-20/P/46 | 9,800 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/29 | 31,500 | 22/11/2019 | GPMKHA/2019-20/P/47 | 9,800 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/31 | 4,900 | 22/11/2019 | GPMKHA/2019-20/P/48 | 22,400 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/32 | 4,800 | ||||||||||||
29/11/2019 | MPLADS/2019-20/R/5 | 90,000 | ||||||||||||
|