Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | GPMKHA/2019-20/R/15 | 800,000 | 04/03/2020 | NOAPS/2019-20/P/6 | 41,500 | |||||||||
28/03/2020 | FFC/2019-20/R/5 | 1,904 | 09/03/2020 | GPMKHA/2019-20/P/17 | 25,200 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/16 | 1,084 | 13/03/2020 | GPMKHA/2019-20/P/18 | 800,000 | |||||||||
28/03/2020 | PPMS/2019-20/R/5 | 114 | 27/03/2020 | GPMKHA/2019-20/P/19 | 10,000 | |||||||||
28/03/2020 | SSA/2019-20/R/4 | 2,541 | ||||||||||||
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