Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/16 | 356,628 | 02/12/2019 | NOAPS/2019-20/P/18 | 36,950 | 02/12/2019 | NOAPS/2019-20/C/4 | 21,138 | ||||||
09/12/2019 | GPMKHA/2019-20/R/17 | 25 | 06/12/2019 | GPMKHA/2019-20/P/12 | 250,000 | 20/12/2019 | GPMKHA/2019-20/C/1 | 24,300 | ||||||
09/12/2019 | NOAPS/2019-20/R/9 | 10,150 | 06/12/2019 | GPMKHA/2019-20/P/13 | 100,000 | |||||||||
18/12/2019 | FFC/2019-20/R/3 | 553,051 | 14/12/2019 | GPMKHA/2019-20/P/14 | 17 | |||||||||
18/12/2019 | PPMS/2019-20/R/2 | 13,200 | 14/12/2019 | GPMKHA/2019-20/P/15 | 17 | |||||||||
15/12/2019 | GPMKHA/2019-20/P/16 | 6,600 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/17 | 24,300 | ||||||||||||
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