Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | GPMKHA/2019-20/R/7 | 1,600,000 | 01/02/2020 | GPMKHA/2019-20/P/3 | 3,000,000 | |||||||||
13/02/2020 | GPMKHA/2019-20/R/8 | 317,600 | 13/02/2020 | GPMKHA/2019-20/P/4 | 1,600,000 | |||||||||
14/02/2020 | NOAPS/2019-20/R/4 | 700 | 18/02/2020 | GPMKHA/2019-20/P/5 | 317,600 | |||||||||
19/02/2020 | GPMKHA/2019-20/R/9 | 1,200,000 | 19/02/2020 | GPMKHA/2019-20/P/6 | 930 | |||||||||
28/02/2020 | GPMKHA/2019-20/P/7 | 1,200,000 | ||||||||||||
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