Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | PPMS/2019-20/R/15 | 3,524 | 09/12/2019 | GPMKHA/2019-20/P/51 | 6,500 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/20 | 2,500 | 09/12/2019 | GPMKHA/2019-20/P/52 | 3,400 | |||||||||
10/12/2019 | NOAPS/2019-20/R/23 | 2,100 | 09/12/2019 | GPMKHA/2019-20/P/53 | 6,500 | |||||||||
14/12/2019 | GPMKHA/2019-20/R/21 | 100 | 09/12/2019 | GPMKHA/2019-20/P/54 | 3,400 | |||||||||
18/12/2019 | FFC/2019-20/R/4 | 559,706 | 12/12/2019 | GPMKHA/2019-20/P/55 | 5,000 | |||||||||
23/12/2019 | GPMKHA/2019-20/P/56 | 5,000 | ||||||||||||
23/12/2019 | GPMKHA/2019-20/P/57 | 2,500 | ||||||||||||
27/12/2019 | PPMS/2019-20/P/12 | 94.7 | ||||||||||||
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