Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/4 | 41,253 | 15/11/2019 | GPMKHA/2019-20/P/2 | 15,800 | |||||||||
28/11/2019 | NOAPS/2019-20/R/21 | 10,900 | 15/11/2019 | GPMKHA/2019-20/P/3 | 9,000 | |||||||||
30/11/2019 | FFC/2019-20/R/6 | 17 | 15/11/2019 | PPMS/2019-20/P/9 | 36,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/5 | 808 | 28/11/2019 | GPMKHA/2019-20/P/4 | 5,450 | |||||||||
30/11/2019 | OWN/2019-20/R/2 | 400 | 28/11/2019 | GPMKHA/2019-20/P/5 | 4,880 | |||||||||
28/11/2019 | GPMKHA/2019-20/P/6 | 7,200 | ||||||||||||
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