Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/21 | 34,043 | 05/11/2019 | GPMKHA/2019-20/P/30 | 11,074 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/34 | 11,074 | 28/11/2019 | GPMKHA/2019-20/P/31 | 261,700 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/22 | 10,740 | 29/11/2019 | GPMKHA/2019-20/P/32 | 9,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/23 | 200,000 | 29/11/2019 | NOAPS/2019-20/P/1 | 41,800 | |||||||||
28/11/2019 | GPMKHA/2019-20/R/35 | 261,700 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/R/36 | 9,000 | ||||||||||||
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