Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | GPMKHA/2019-20/R/7 | 3,500 | 02/10/2019 | GPMKHA/2019-20/P/18 | 50 | |||||||||
17/10/2019 | NOAPS/2019-20/R/15 | 14,350 | 18/10/2019 | GPMKHA/2019-20/P/19 | 515 | |||||||||
18/10/2019 | NOAPS/2019-20/R/17 | 3,500 | 22/10/2019 | GPMKHA/2019-20/P/20 | 120 | |||||||||
21/10/2019 | FFC/2019-20/R/3 | 400,000 | 22/10/2019 | NOAPS/2019-20/P/7 | 25,200 | |||||||||
21/10/2019 | NOAPS/2019-20/R/18 | 10,850 | 23/10/2019 | FFC/2019-20/P/21 | 400,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/8 | 1,500 | 23/10/2019 | NOAPS/2019-20/P/8 | 3,500 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/21 | 3,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/23 | 1,000 | ||||||||||||
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