Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2019 | GPMKHA/2019-20/R/6 | 25,000 | 28/08/2019 | GPMKHA/2019-20/P/6 | 12,000 | 28/08/2019 | GPMKHA/2019-20/C/1 | 12,000 | ||||||
28/08/2019 | GPMKHA/2019-20/R/7 | 102 | 28/08/2019 | GPMKHA/2019-20/P/7 | 13,000 | 28/08/2019 | GPMKHA/2019-20/C/2 | 13,000 | ||||||
28/08/2019 | GPMKHA/2019-20/R/8 | 2,500 | 28/08/2019 | GPMKHA/2019-20/P/8 | 118 | 28/08/2019 | NOAPS/2019-20/C/1 | 32,800 | ||||||
28/08/2019 | GPMKHA/2019-20/R/9 | 200,000 | 28/08/2019 | GPMKHA/2019-20/P/9 | 20,000 | 28/08/2019 | PPMS/2019-20/C/1 | 12,000 | ||||||
28/08/2019 | NOAPS/2019-20/R/3 | 8,800 | 28/08/2019 | NOAPS/2019-20/P/3 | 30,800 | |||||||||
28/08/2019 | NOAPS/2019-20/P/4 | 2,000 | ||||||||||||
28/08/2019 | PPMS/2019-20/P/1 | 12,000 | ||||||||||||
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