Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/70 | 2,500 | 18/11/2019 | GPMKHA/2019-20/P/83 | 5,500 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/65 | 8,400 | 28/11/2019 | GPMKHA/2019-20/P/87 | 3,295 | |||||||||
08/11/2019 | GPMKHA/2019-20/R/66 | 6,000 | 28/11/2019 | GPMKHA/2019-20/P/88 | 840 | |||||||||
10/11/2019 | MLALADS/2019-20/R/6 | 430,000 | 28/11/2019 | MLALADS/2019-20/P/17 | 1,001,530 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/67 | 2,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/68 | 7,500 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/69 | 7,500 | ||||||||||||
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