Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | GPMKHA/2019-20/R/2 | 165,400 | 11/05/2019 | GPMKHA/2019-20/P/3 | 50,000 | 06/05/2019 | NOAPS/2019-20/C/3 | 10,000 | ||||||
11/05/2019 | NOAPS/2019-20/P/2 | 21,000 | 10/05/2019 | GPMKHA/2019-20/C/2 | 50,000 | |||||||||
15/05/2019 | GPMKHA/2019-20/P/4 | 50,000 | 10/05/2019 | NOAPS/2019-20/C/2 | 21,000 | |||||||||
21/05/2019 | GPMKHA/2019-20/P/5 | 15,000 | 10/05/2019 | NOAPS/2019-20/C/9 | 50,000 | |||||||||
15/05/2019 | GPMKHA/2019-20/C/6 | 16,500 | ||||||||||||
20/05/2019 | GPMKHA/2019-20/C/3 | 15,000 | ||||||||||||
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