Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2019 | GPMKHA/2019-20/R/11 | 30,000 | 11/11/2019 | NOAPS/2019-20/P/5 | 11,500 | |||||||||
26/11/2019 | FFC/2019-20/R/2 | 3,512 | 27/11/2019 | GPMKHA/2019-20/P/10 | 6,000 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/12 | 16,640 | 28/11/2019 | GPMKHA/2019-20/P/11 | 18,440 | |||||||||
28/11/2019 | GPMKHA/2019-20/R/13 | 25,000 | 28/11/2019 | GPMKHA/2019-20/P/12 | 33,564 | |||||||||
28/11/2019 | GPMKHA/2019-20/R/14 | 5,000 | 28/11/2019 | GPMKHA/2019-20/P/13 | 11,436 | |||||||||
28/11/2019 | GPMKHA/2019-20/R/15 | 10,000 | 28/11/2019 | GPMKHA/2019-20/P/14 | 5,000 | |||||||||
28/11/2019 | MMSGVY/2019-20/R/3 | 208,000 | 28/11/2019 | GPMKHA/2019-20/P/15 | 5,400 | |||||||||
28/11/2019 | GPMKHA/2019-20/P/16 | 6,855 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/17 | 1,500 | ||||||||||||
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