Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/10 | 104,000 | 05/12/2019 | GPMKHA/2019-20/P/18 | 208,000 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/9 | 104,000 | 05/12/2019 | GPMKHA/2019-20/P/19 | 15,000 | |||||||||
18/12/2019 | GPMKHA/2019-20/R/11 | 100,000 | 19/12/2019 | GPMKHA/2019-20/P/20 | 80,000 | |||||||||
23/12/2019 | GPMKHA/2019-20/R/13 | 60,000 | 24/12/2019 | GPMKHA/2019-20/P/21 | 10,000 | |||||||||
27/12/2019 | FFC/2019-20/R/5 | 8,554 | 30/12/2019 | GPMKHA/2019-20/P/22 | 60,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/12 | 784 | ||||||||||||
27/12/2019 | OWN/2019-20/R/3 | 226 | ||||||||||||
27/12/2019 | PPMS/2019-20/R/5 | 80 | ||||||||||||
27/12/2019 | SSA/2019-20/R/1 | 15 | ||||||||||||
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