Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/10 | 14,400 | 10/12/2019 | GPMKHA/2019-20/P/13 | 4,000 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/11 | 219 | 10/12/2019 | GPMKHA/2019-20/P/14 | 4,000 | |||||||||
11/12/2019 | NOAPS/2019-20/R/16 | 350 | 23/12/2019 | GPMKHA/2019-20/P/15 | 1,000 | |||||||||
11/12/2019 | NOAPS/2019-20/R/17 | 1,300 | 27/12/2019 | GPMKHA/2019-20/P/16 | 1,250 | |||||||||
13/12/2019 | FFC/2019-20/R/5 | 581,735 | ||||||||||||
16/12/2019 | FFC/2019-20/R/6 | 3,658 | ||||||||||||
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