Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | GPMKHA/2019-20/R/6 | 125,000 | 19/11/2019 | GPMKHA/2019-20/P/14 | 125,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/7 | 29,788 | 22/11/2019 | GPMKHA/2019-20/P/15 | 50,000 | |||||||||
16/11/2019 | NOAPS/2019-20/R/20 | 3,000 | 25/11/2019 | FFC/2019-20/P/34 | 24,130 | |||||||||
26/11/2019 | FFC/2019-20/R/5 | 24,130 | 26/11/2019 | FFC/2019-20/P/35 | 24,130 | |||||||||
29/11/2019 | NOAPS/2019-20/R/21 | 350 | 26/11/2019 | GPMKHA/2019-20/P/16 | 10,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/17 | 10,000 | ||||||||||||
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