Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | GPMKHA/2020-21/R/5 | 42,200 | 07/10/2020 | GPMKHA/2020-21/P/7 | 42,200 | 07/10/2020 | GPMKHA/2020-21/C/2 | 42,400 | ||||||
03/10/2020 | NOAPS/2020-21/R/6 | 17,500 | 07/10/2020 | OWN/2020-21/P/1 | 17.7 | |||||||||
26/10/2020 | NOAPS/2020-21/R/7 | 7,000 | 28/10/2020 | GPMKHA/2020-21/P/10 | 225,000 | |||||||||
28/10/2020 | XVFC/2020-21/R/1 | 265,652 | 28/10/2020 | GPMKHA/2020-21/P/8 | 15,830 | |||||||||
28/10/2020 | XVFC/2020-21/R/2 | 265,652 | ||||||||||||
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