Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/14 | 14,670 | 01/11/2019 | GPMKHA/2019-20/P/28 | 400 | |||||||||
06/11/2019 | NOAPS/2019-20/R/15 | 36,400 | 06/11/2019 | GPMKHA/2019-20/P/27 | 400 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/16 | 28 | 09/11/2019 | GPMKHA/2019-20/P/26 | 220 | |||||||||
16/11/2019 | FFC/2019-20/R/3 | 24 | 25/11/2019 | GPMKHA/2019-20/P/30 | 5,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/15 | 25,200 | 27/11/2019 | NOAPS/2019-20/P/6 | 36,400 | |||||||||
28/11/2019 | GPMKHA/2019-20/P/29 | 2,470 | ||||||||||||
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