Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/11 | 12,000 | 04/12/2019 | NOAPS/2019-20/P/7 | 61,250 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/12 | 1,186 | 11/12/2019 | GPMKHA/2019-20/P/12 | 12,000 | |||||||||
13/12/2019 | FFC/2019-20/R/6 | 384,621 | 11/12/2019 | GPMKHA/2019-20/P/13 | 40,000 | |||||||||
13/12/2019 | FFC/2019-20/R/7 | 2,418 | 12/12/2019 | GPMKHA/2019-20/P/14 | 18,000 | |||||||||
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