Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/7 | 39,042.73 | 06/11/2019 | NOAPS/2019-20/P/5 | 29,750 | |||||||||
04/11/2019 | FFC/2019-20/R/4 | 12 | 26/11/2019 | GPMKHA/2019-20/P/9 | 20,000 | |||||||||
11/11/2019 | SSA/2019-20/R/3 | 12 | 27/11/2019 | GPMKHA/2019-20/P/10 | 574.73 | |||||||||
13/11/2019 | NOAPS/2019-20/R/15 | 109 | 27/11/2019 | GPMKHA/2019-20/P/11 | 3,468 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/6 | 25,789 | 28/11/2019 | GPMKHA/2019-20/P/12 | 12,500 | |||||||||
28/11/2019 | GPMKHA/2019-20/P/13 | 2,500 | ||||||||||||
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