Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | GPMKHA/2019-20/R/4 | 31,153 | 02/11/2019 | GPMKHA/2019-20/P/20 | 1,200 | 26/11/2019 | GPMKHA/2019-20/C/3 | 5,000 | ||||||
29/11/2019 | NOAPS/2019-20/R/16 | 1,400 | 02/11/2019 | GPMKHA/2019-20/P/21 | 1,200 | 27/11/2019 | GPMKHA/2019-20/C/4 | 5,000 | ||||||
02/11/2019 | GPMKHA/2019-20/P/22 | 1,200 | 27/11/2019 | GPMKHA/2019-20/C/5 | 5,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/15 | 5,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/16 | 3,600 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/17 | 800 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/18 | 600 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/19 | 5,000 | ||||||||||||
28/11/2019 | FFC/2019-20/P/44 | 10,000 | ||||||||||||
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