Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/12 | 7,500 | 05/12/2019 | GPMKHA/2019-20/P/10 | 3,000 | |||||||||
17/12/2019 | GPMKHA/2019-20/R/13 | 24,909 | 05/12/2019 | GPMKHA/2019-20/P/12 | 2,000 | |||||||||
17/12/2019 | GPMKHA/2019-20/R/15 | 2,000 | 08/12/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/14 | 177 | 20/12/2019 | GPMKHA/2019-20/P/11 | 12,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/40 | 26,750 | 24/12/2019 | FFC/2019-20/P/18 | 28,000 | |||||||||
|