Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2019 | GPMKHA/2019-20/R/2 | 100,000 | 30/08/2019 | GPMKHA/2019-20/P/2 | 25,000 | |||||||||
30/08/2019 | NOAPS/2019-20/R/9 | 2,400 | 30/08/2019 | GPMKHA/2019-20/P/3 | 65,776 | |||||||||
30/08/2019 | SSP/2019-20/R/1 | 80,000 | 30/08/2019 | GPMKHA/2019-20/P/4 | 24,900 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 4,017 | 30/08/2019 | NOAPS/2019-20/P/2 | 46,200 | |||||||||
30/08/2019 | SSP/2019-20/P/1 | 80,000 | ||||||||||||
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