Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | GPMKHA/2019-20/R/2 | 147,891 | 09/05/2019 | PPMS/2019-20/P/6 | 24,000 | 10/05/2019 | GPMKHA/2019-20/C/1 | 287,000 | ||||||
03/05/2019 | GPMKHA/2019-20/R/6 | 139,587 | 11/05/2019 | GPMKHA/2019-20/P/1 | 81,432 | |||||||||
03/05/2019 | GPMKHA/2019-20/R/7 | 147,891 | 11/05/2019 | GPMKHA/2019-20/P/2 | 55,568 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/15 | 148,108 | 11/05/2019 | GPMKHA/2019-20/P/9 | 287,000 | |||||||||
28/05/2019 | NOAPS/2019-20/R/1 | 1,200 | ||||||||||||
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