Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | GPMKHA/2019-20/R/5 | 400,005 | 09/03/2020 | GPMKHA/2019-20/P/26 | 30,000 | |||||||||
09/03/2020 | GPMKHA/2019-20/R/6 | 114,600 | 09/03/2020 | GPMKHA/2019-20/P/27 | 4,000 | |||||||||
17/03/2020 | NOAPS/2019-20/R/17 | 5,600 | 17/03/2020 | GPMKHA/2019-20/P/28 | 8,500 | |||||||||
17/03/2020 | OWN/2019-20/R/23 | 700 | 17/03/2020 | GPMKHA/2019-20/P/29 | 16,800 | |||||||||
17/03/2020 | OWN/2019-20/R/24 | 21,600 | 17/03/2020 | GPMKHA/2019-20/P/30 | 97,800 | |||||||||
17/03/2020 | GPMKHA/2019-20/P/31 | 267,663.6 | ||||||||||||
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