Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/5 | 334 | 03/11/2020 | GPMKHA/2020-21/P/10 | 35,950 | 02/11/2020 | GPMKHA/2020-21/C/3 | 235,000 | ||||||
05/11/2020 | NOAPS/2020-21/R/10 | 43,800 | 03/11/2020 | GPMKHA/2020-21/P/11 | 32,000 | 17/11/2020 | GPMKHA/2020-21/C/5 | 50,000 | ||||||
11/11/2020 | GPMKHA/2020-21/R/4 | 480,000 | 12/11/2020 | GPMKHA/2020-21/P/12 | 69,800 | |||||||||
13/11/2020 | NOAPS/2020-21/R/11 | 47,300 | 12/11/2020 | GPMKHA/2020-21/P/13 | 242,925 | |||||||||
18/11/2020 | NOAPS/2020-21/P/9 | 79,800 | ||||||||||||
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