Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | GPMKHA/2019-20/R/7 | 191,400 | 06/12/2019 | NOAPS/2019-20/P/7 | 13,650 | |||||||||
27/12/2019 | FFC/2019-20/R/5 | 3,768 | 10/12/2019 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/8 | 854 | 10/12/2019 | NOAPS/2019-20/P/8 | 1,750 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/9 | 16 | 14/12/2019 | GPMKHA/2019-20/P/10 | 191,400 | |||||||||
27/12/2019 | PPMS/2019-20/R/3 | 26 | 16/12/2019 | GPMKHA/2019-20/P/11 | 12,000 | |||||||||
28/12/2019 | SSA/2019-20/R/2 | 16 | ||||||||||||
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