Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | GPMKHA/2019-20/R/9 | 200,000 | 09/12/2019 | GPMKHA/2019-20/P/6 | 200,000 | |||||||||
12/12/2019 | NOAPS/2019-20/R/15 | 21,350 | 12/12/2019 | NOAPS/2019-20/P/9 | 32,900 | |||||||||
12/12/2019 | NOAPS/2019-20/R/16 | 28,700 | 18/12/2019 | GPMKHA/2019-20/P/7 | 240,500 | |||||||||
18/12/2019 | FFC/2019-20/R/4 | 629,200 | 20/12/2019 | FFC/2019-20/P/13 | 1,257 | |||||||||
18/12/2019 | GPMKHA/2019-20/R/10 | 240,500 | ||||||||||||
18/12/2019 | GPMKHA/2019-20/R/11 | 3,960 | ||||||||||||
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