Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NRDWSP/2019-20/R/2 | 7,500 | 02/12/2019 | GPMKHA/2019-20/P/10 | 14,400 | 03/12/2019 | GPMKHA/2019-20/C/1 | 9,250 | ||||||
09/12/2019 | NOAPS/2019-20/R/17 | 10 | 03/12/2019 | GPMKHA/2019-20/P/11 | 9,250 | 03/12/2019 | GPMKHA/2019-20/C/2 | 38,500 | ||||||
18/12/2019 | FFC/2019-20/R/6 | 399,261 | 03/12/2019 | GPMKHA/2019-20/P/12 | 38,500 | |||||||||
18/12/2019 | NOAPS/2019-20/R/18 | 11,550 | 03/12/2019 | GPMKHA/2019-20/P/13 | 16,000 | |||||||||
25/12/2019 | GPMKHA/2019-20/R/14 | 35 | 05/12/2019 | GPMKHA/2019-20/P/14 | 232,005 | |||||||||
14/12/2019 | GPMKHA/2019-20/P/15 | 53.1 | ||||||||||||
19/12/2019 | GPMKHA/2019-20/P/16 | 59 | ||||||||||||
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