Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | GPMKHA/2019-20/R/17 | 10,000 | 10/07/2019 | GPMKHA/2019-20/P/14 | 35 | |||||||||
11/07/2019 | NOAPS/2019-20/R/8 | 1,400 | 10/07/2019 | GPMKHA/2019-20/P/15 | 4,000 | |||||||||
11/07/2019 | NOAPS/2019-20/R/9 | 15,400 | 10/07/2019 | NOAPS/2019-20/P/6 | 15,400 | |||||||||
17/07/2019 | GPMKHA/2019-20/R/18 | 5,950 | 16/07/2019 | FFC/2019-20/P/23 | 3,000 | |||||||||
17/07/2019 | GPMKHA/2019-20/R/19 | 18 | 17/07/2019 | GPMKHA/2019-20/P/16 | 5,000 | |||||||||
17/07/2019 | GPMKHA/2019-20/P/17 | 3,700 | ||||||||||||
17/07/2019 | GPMKHA/2019-20/P/18 | 1,500 | ||||||||||||
17/07/2019 | GPMKHA/2019-20/P/19 | 800 | ||||||||||||
20/07/2019 | NOAPS/2019-20/P/7 | 15,400 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/P/20 | 12,800 | ||||||||||||
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