Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | GPMKHA/2019-20/R/4 | 142,535 | 07/03/2020 | GPMKHA/2019-20/P/9 | 21,532 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/5 | 1,700 | 08/03/2020 | GPMKHA/2019-20/P/10 | 10,800 | |||||||||
16/03/2020 | NOAPS/2019-20/R/2 | 2,450 | 08/03/2020 | GPMKHA/2019-20/P/13 | 700 | |||||||||
09/03/2020 | GPMKHA/2019-20/P/11 | 69,600 | ||||||||||||
09/03/2020 | GPMKHA/2019-20/P/14 | 200 | ||||||||||||
|