Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/10 | 497,526 | 02/07/2019 | GPMKHA/2019-20/P/16 | 18,490 | 02/07/2019 | GPMKHA/2019-20/C/6 | 18,490 | ||||||
02/07/2019 | GPMKHA/2019-20/R/29 | 18,490 | 02/07/2019 | GPMKHA/2019-20/P/17 | 16,740 | 02/07/2019 | GPMKHA/2019-20/C/7 | 16,740 | ||||||
02/07/2019 | GPMKHA/2019-20/R/30 | 16,740 | ||||||||||||
06/07/2019 | GPMKHA/2019-20/R/11 | 100,000 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/12 | 2,500 | ||||||||||||
09/07/2019 | NOAPS/2019-20/R/3 | 74,900 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/R/13 | 397 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/R/31 | 277,815 | ||||||||||||
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