Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | GPMKHA/2019-20/R/10 | 54,000 | 11/12/2019 | NOAPS/2019-20/P/8 | 42,350 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/8 | 14,400 | 12/12/2019 | GPMKHA/2019-20/P/20 | 24,800 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/9 | 127 | 30/12/2019 | GPMKHA/2019-20/P/18 | 45,000 | |||||||||
13/12/2019 | FFC/2019-20/R/6 | 543,309 | ||||||||||||
13/12/2019 | FFC/2019-20/R/7 | 3,416 | ||||||||||||
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