Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/18 | 3,224 | 02/12/2019 | GPMKHA/2019-20/P/18 | 12,000 | |||||||||
09/12/2019 | NOAPS/2019-20/R/13 | 3,150 | 04/12/2019 | GPMKHA/2019-20/P/19 | 15,000 | |||||||||
18/12/2019 | FFC/2019-20/R/3 | 512,016 | 14/12/2019 | GPMKHA/2019-20/P/20 | 53.1 | |||||||||
23/12/2019 | GPMKHA/2019-20/R/11 | 40,000 | 27/12/2019 | GPMKHA/2019-20/P/21 | 15 | |||||||||
31/12/2019 | GPMKHA/2019-20/P/22 | 36 | ||||||||||||
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