Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2019 | GPMKHA/2019-20/R/1 | 214,008 | 01/07/2019 | FFC/2019-20/P/12 | 89,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/2 | 20,400 | 24/07/2019 | GPMKHA/2019-20/P/3 | 26,898 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 398 | 26/07/2019 | GPMKHA/2019-20/P/10 | 19,516 | |||||||||
26/07/2019 | GPMKHA/2019-20/P/11 | 19,516 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/4 | 17,860 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/5 | 19,516 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/6 | 3,654 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/7 | 19,516 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/8 | 19,516 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/9 | 19,516 | ||||||||||||
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