Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/P/7 | 30,624 | 03/12/2019 | GPMKHA/2019-20/C/6 | 30,624 | |||||||||
09/12/2019 | GPMKHA/2019-20/P/8 | 29,040 | 09/12/2019 | GPMKHA/2019-20/C/7 | 29,040 | |||||||||
09/12/2019 | NOAPS/2019-20/P/14 | 79,750 | 20/12/2019 | GPMKHA/2019-20/C/8 | 100,000 | |||||||||
20/12/2019 | GPMKHA/2019-20/P/9 | 100,000 | ||||||||||||
28/12/2019 | GPMKHA/2019-20/P/10 | 40,000 | ||||||||||||
28/12/2019 | GPMKHA/2019-20/P/11 | 10,000 | ||||||||||||
|