Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/3 | 13,800 | 19/12/2019 | GPMKHA/2019-20/P/12 | 14,400 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/4 | 1,222 | 27/12/2019 | GPMKHA/2019-20/P/13 | 106,500 | |||||||||
11/12/2019 | NOAPS/2019-20/R/19 | 3,500 | 31/12/2019 | GPMKHA/2019-20/P/14 | 31,500 | |||||||||
13/12/2019 | FFC/2019-20/R/4 | 565,013 | ||||||||||||
16/12/2019 | FFC/2019-20/R/5 | 3,517.6 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | 100,000 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/R/7 | 50,000 | ||||||||||||
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