Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | GPMKHA/2019-20/R/4 | 145,000 | 04/09/2019 | GPMKHA/2019-20/P/5 | 35,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/5 | 22,100 | 05/09/2019 | GPMKHA/2019-20/P/4 | 30,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/5 | 167 | 05/09/2019 | GPMKHA/2019-20/P/6 | 20,000 | |||||||||
05/09/2019 | GPMKHA/2019-20/P/7 | 50,000 | ||||||||||||
12/09/2019 | NOAPS/2019-20/P/4 | 18,700 | ||||||||||||
12/09/2019 | NOAPS/2019-20/P/5 | 22,900 | ||||||||||||
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