Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/12 | 5,000 | 06/11/2019 | GPMKHA/2019-20/P/12 | 14,800 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/13 | 2,760 | 06/11/2019 | GPMKHA/2019-20/P/13 | 4,900 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/14 | 2,760 | 06/11/2019 | GPMKHA/2019-20/P/14 | 14,170 | |||||||||
06/11/2019 | NOAPS/2019-20/R/16 | 20,300 | 06/11/2019 | GPMKHA/2019-20/P/15 | 810 | |||||||||
06/11/2019 | NOAPS/2019-20/R/17 | 3,150 | 06/11/2019 | GPMKHA/2019-20/P/16 | 18,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/15 | 11,040 | ||||||||||||
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