Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/15 | 3,426 | 05/03/2020 | GPMKHA/2019-20/P/17 | 960 | 05/03/2020 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
06/03/2020 | FFC/2019-20/R/4 | 381,150 | 20/03/2020 | GPMKHA/2019-20/P/18 | 20,000 | |||||||||
17/03/2020 | NOAPS/2019-20/R/19 | 10,850 | 20/03/2020 | GPMKHA/2019-20/P/19 | 80,000 | |||||||||
20/03/2020 | NOAPS/2019-20/P/8 | 21,000 | ||||||||||||
21/03/2020 | GPMKHA/2019-20/P/20 | 3,500 | ||||||||||||
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