Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | GPMKHA/2019-20/R/11 | 1,396 | 09/09/2019 | FFC/2019-20/P/25 | 9,800 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/12 | 10,000 | 09/09/2019 | FFC/2019-20/P/26 | 20,000 | |||||||||
19/09/2019 | GPMKHA/2019-20/R/13 | 50,000 | 25/09/2019 | GPMKHA/2019-20/P/26 | 11,818 | |||||||||
21/09/2019 | GPMKHA/2019-20/R/14 | 22,868 | 25/09/2019 | GPMKHA/2019-20/P/27 | 13,916 | |||||||||
24/09/2019 | NOAPS/2019-20/R/10 | 35,000 | 25/09/2019 | GPMKHA/2019-20/P/28 | 16,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/P/29 | 8,952 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/P/30 | 10,000 | ||||||||||||
26/09/2019 | GPMKHA/2019-20/P/31 | 11,000 | ||||||||||||
29/09/2019 | GPMKHA/2019-20/P/32 | 11,182 | ||||||||||||
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