Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | GPMKHA/2019-20/R/10 | 100,000 | 04/09/2019 | GPMKHA/2019-20/P/5 | 18 | |||||||||
04/09/2019 | NOAPS/2019-20/R/6 | 42,000 | 05/09/2019 | GPMKHA/2019-20/P/6 | 100,000 | |||||||||
19/09/2019 | GPMKHA/2019-20/R/9 | 96 | 15/09/2019 | GPMKHA/2019-20/P/7 | 17 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/11 | 100,000 | 27/09/2019 | GPMKHA/2019-20/P/10 | 17 | |||||||||
27/09/2019 | NOAPS/2019-20/P/15 | 42,000 | ||||||||||||
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