Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | GPMKHA/2019-20/R/6 | 29,200 | 11/11/2019 | NOAPS/2019-20/P/8 | 33,950 | |||||||||
13/11/2019 | NOAPS/2019-20/R/18 | 175 | 19/11/2019 | GPMKHA/2019-20/P/22 | 10,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/7 | 23,942 | 19/11/2019 | GPMKHA/2019-20/P/23 | 5,000 | |||||||||
19/11/2019 | GPMKHA/2019-20/P/24 | 6,000 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/P/25 | 5,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/26 | 2,500 | ||||||||||||
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