Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | GPMKHA/2019-20/R/4 | 28,908 | 06/11/2019 | GPMKHA/2019-20/P/2 | 8,000 | |||||||||
11/11/2019 | GPMKHA/2019-20/R/5 | 150,000 | 11/11/2019 | GPMKHA/2019-20/P/3 | 9,000 | |||||||||
14/11/2019 | FFC/2019-20/R/7 | 86 | 11/11/2019 | GPMKHA/2019-20/P/4 | 23,000 | |||||||||
26/11/2019 | NOAPS/2019-20/R/8 | 39,200 | 29/11/2019 | NOAPS/2019-20/P/9 | 39,200 | |||||||||
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