Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/11 | 258,000 | 05/12/2019 | GPMKHA/2019-20/P/12 | 258,000 | |||||||||
09/12/2019 | NOAPS/2019-20/R/20 | 350 | 14/12/2019 | GPMKHA/2019-20/P/13 | 10,000 | |||||||||
18/12/2019 | FFC/2019-20/R/2 | 392,607 | 14/12/2019 | GPMKHA/2019-20/P/14 | 3,000 | |||||||||
14/12/2019 | GPMKHA/2019-20/P/15 | 2,000 | ||||||||||||
14/12/2019 | PPMS/2019-20/P/6 | 17.7 | ||||||||||||
14/12/2019 | PPMS/2019-20/P/7 | 17.7 | ||||||||||||
15/12/2019 | PPMS/2019-20/P/8 | 17.7 | ||||||||||||
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