Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | GPMKHA/2019-20/R/19 | 11,855 | 05/10/2019 | GPMKHA/2019-20/P/3 | 59,855 | 07/10/2019 | FFC/2019-20/C/4 | 10,000 | ||||||
25/10/2019 | NOAPS/2019-20/R/12 | 6,650 | 05/10/2019 | GPMKHA/2019-20/P/4 | 15,000 | 24/10/2019 | NOAPS/2019-20/C/5 | 53,350 | ||||||
25/10/2019 | NOAPS/2019-20/R/13 | 21,350 | 05/10/2019 | GPMKHA/2019-20/P/5 | 74,000 | |||||||||
08/10/2019 | FFC/2019-20/P/26 | 10,260 | ||||||||||||
10/10/2019 | FFC/2019-20/P/27 | 61,220 | ||||||||||||
19/10/2019 | GPMKHA/2019-20/P/6 | 20,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/7 | 4,000 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/5 | 53,350 | ||||||||||||
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