Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/7 | 3,000 | 02/12/2019 | GPMKHA/2019-20/P/14 | 60 | |||||||||
10/12/2019 | FFC/2019-20/R/15 | 3,935 | 07/12/2019 | GPMKHA/2019-20/P/15 | 5,000 | |||||||||
10/12/2019 | FFC/2019-20/R/16 | 625,855 | 07/12/2019 | GPMKHA/2019-20/P/16 | 5,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/24 | 3,500 | 24/12/2019 | GPMKHA/2019-20/P/17 | 5,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/25 | 700 | 24/12/2019 | GPMKHA/2019-20/P/18 | 5,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/8 | 113 | 24/12/2019 | GPMKHA/2019-20/P/19 | 4,900 | |||||||||
28/12/2019 | NOAPS/2019-20/R/26 | 319 | 26/12/2019 | GPMKHA/2019-20/P/20 | 5,000 | |||||||||
30/12/2019 | GPMKHA/2019-20/R/9 | 5,000 | ||||||||||||
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