Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/5 | 28,800 | 19/08/2019 | GPMKHA/2019-20/P/10 | 28,800 | |||||||||
05/08/2019 | NOAPS/2019-20/R/4 | 20,300 | 19/08/2019 | GPMKHA/2019-20/P/7 | 3,470 | |||||||||
05/08/2019 | NOAPS/2019-20/R/5 | 18,200 | 19/08/2019 | GPMKHA/2019-20/P/8 | 50 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/6 | 1,168 | 19/08/2019 | GPMKHA/2019-20/P/9 | 9 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/7 | 436 | 28/08/2019 | NOAPS/2019-20/P/4 | 38,150 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/8 | 60 | ||||||||||||
31/08/2019 | MMSGVY/2019-20/R/2 | 300,000 | ||||||||||||
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