Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | GPMKHA/2019-20/R/9 | 61,133 | 15/09/2019 | GPMKHA/2019-20/P/14 | 40,000 | |||||||||
06/09/2019 | GPMKHA/2019-20/R/11 | 7,000 | 17/09/2019 | GPMKHA/2019-20/P/15 | 3,600 | |||||||||
09/09/2019 | GPMKHA/2019-20/R/10 | 7,000 | 19/09/2019 | GPMKHA/2019-20/P/16 | 4,000 | |||||||||
10/09/2019 | GPMKHA/2019-20/R/8 | 201 | 30/09/2019 | GPMKHA/2019-20/P/17 | 20,000 | |||||||||
25/09/2019 | NOAPS/2019-20/R/14 | 8,400 | ||||||||||||
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