Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/5 | 3,000 | 13/12/2019 | GPMKHA/2019-20/P/9 | 4,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/20 | 8,000 | 21/12/2019 | GPMKHA/2019-20/P/10 | 1,030 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | 250,000 | 30/12/2019 | GPMKHA/2019-20/P/11 | 100,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/7 | 116 | 31/12/2019 | GPMKHA/2019-20/P/12 | 50,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/21 | 650 | ||||||||||||
|