Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/1 | 200,000 | 06/11/2019 | GPMKHA/2019-20/P/1 | 200,000 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/2 | 104,000 | 20/11/2019 | NDPS/2019-20/P/2 | 46,200 | |||||||||
30/11/2019 | NDPS/2019-20/R/10 | 357 | 27/11/2019 | GPMKHA/2019-20/P/2 | 50,000 | |||||||||
30/11/2019 | NDPS/2019-20/R/8 | 24,150 | 28/11/2019 | GPMKHA/2019-20/P/3 | 24,000 | |||||||||
30/11/2019 | NDPS/2019-20/R/9 | 1,400 | 28/11/2019 | GPMKHA/2019-20/P/4 | 30,000 | |||||||||
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