Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | GPMKHA/2019-20/R/19 | 200,000 | 04/02/2020 | GPMKHA/2019-20/P/44 | 15,000 | |||||||||
07/02/2020 | FFC/2019-20/R/7 | 2,707 | 04/02/2020 | GPMKHA/2019-20/P/45 | 91,080 | |||||||||
12/02/2020 | NOAPS/2019-20/R/23 | 729 | 04/02/2020 | GPMKHA/2019-20/P/46 | 49,000 | |||||||||
24/02/2020 | GPMKHA/2019-20/R/20 | 100,000 | 06/02/2020 | GPMKHA/2019-20/P/47 | 48,000 | |||||||||
26/02/2020 | GPMKHA/2019-20/R/21 | 600,000 | 06/02/2020 | GPMKHA/2019-20/P/48 | 11,920 | |||||||||
26/02/2020 | GPMKHA/2019-20/R/22 | 156,000 | ||||||||||||
27/02/2020 | GPMKHA/2019-20/R/23 | 156,000 | ||||||||||||
27/02/2020 | GPMKHA/2019-20/R/24 | 156,000 | ||||||||||||
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