Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/20 | 7,500 | 01/11/2019 | GPMKHA/2019-20/P/26 | 12,048 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/21 | 1,744 | 19/11/2019 | GPMKHA/2019-20/P/27 | 48,000 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/22 | 6,798 | 21/11/2019 | GPMKHA/2019-20/P/28 | 15,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/17 | 41,650 | 21/11/2019 | GPMKHA/2019-20/P/29 | 10,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/18 | 1,050 | 21/11/2019 | GPMKHA/2019-20/P/30 | 5,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/19 | 9,450 | 21/11/2019 | GPMKHA/2019-20/P/31 | 2,000 | |||||||||
21/11/2019 | NOAPS/2019-20/R/16 | 9,450 | 28/11/2019 | GPMKHA/2019-20/P/32 | 10,000 | |||||||||
23/11/2019 | GPMKHA/2019-20/R/24 | 4,300 | 28/11/2019 | GPMKHA/2019-20/P/33 | 3,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/23 | 36,000 | ||||||||||||
26/11/2019 | FFC/2019-20/R/6 | 4,634 | ||||||||||||
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