Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/5 | 19,783 | 01/12/2019 | GPMKHA/2019-20/P/6 | 15,500 | |||||||||
01/12/2019 | NOAPS/2019-20/R/17 | 153 | 01/12/2019 | GPMKHA/2019-20/P/7 | 7,000 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/6 | 12,600 | 01/12/2019 | NOAPS/2019-20/P/10 | 15,750 | |||||||||
11/12/2019 | NOAPS/2019-20/R/18 | 1,400 | 01/12/2019 | NOAPS/2019-20/P/9 | 2,800 | |||||||||
13/12/2019 | FFC/2019-20/R/3 | 442,186.3 | ||||||||||||
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