Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/12 | 260,000 | 09/12/2019 | GPMKHA/2019-20/P/13 | 4,000 | 10/12/2019 | NOAPS/2019-20/C/5 | 41,650 | ||||||
01/12/2019 | NOAPS/2019-20/R/15 | 15,750 | 10/12/2019 | NOAPS/2019-20/P/5 | 41,300 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/13 | 100,000 | 14/12/2019 | GPMKHA/2019-20/P/14 | 70.8 | |||||||||
09/12/2019 | NOAPS/2019-20/R/16 | 10,500 | ||||||||||||
18/12/2019 | FFC/2019-20/R/3 | 381,147 | ||||||||||||
|