Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/2 | 43,212 | 06/11/2019 | GPMKHA/2019-20/P/2 | 5,000 | 11/11/2019 | NOAPS/2019-20/C/4 | 26,200 | ||||||
30/11/2019 | FFC/2019-20/R/4 | 848 | 06/11/2019 | GPMKHA/2019-20/P/3 | 2,800 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/3 | 270 | 06/11/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
08/11/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
11/11/2019 | GPMKHA/2019-20/P/6 | 10,000 | ||||||||||||
11/11/2019 | NOAPS/2019-20/P/20 | 3,800 | ||||||||||||
11/11/2019 | NOAPS/2019-20/P/21 | 9,800 | ||||||||||||
11/11/2019 | NOAPS/2019-20/P/22 | 12,600 | ||||||||||||
15/11/2019 | GPMKHA/2019-20/P/7 | 2,000 | ||||||||||||
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