Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/5 | 25,000 | 13/11/2019 | NOAPS/2019-20/P/5 | 35,700 | 04/11/2019 | FFC/2019-20/C/1 | 792,325.2 | ||||||
05/11/2019 | GPMKHA/2019-20/R/6 | 22,369 | 19/11/2019 | GPMKHA/2019-20/P/13 | 13,840 | |||||||||
05/11/2019 | NOAPS/2019-20/R/18 | 407 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/R/7 | 13,800 | ||||||||||||
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