Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | GPMKHA/2019-20/R/3 | 14,192 | 04/10/2019 | NOAPS/2019-20/P/12 | 20,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/14 | 13,850 | 17/10/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/15 | 9,800 | 22/10/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
29/10/2019 | MMPSY/2019-20/R/7 | 594,526 | 22/10/2019 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
22/10/2019 | OWN/2019-20/P/3 | 19,000 | ||||||||||||
29/10/2019 | MMPSY/2019-20/P/18 | 150,000 | ||||||||||||
31/10/2019 | MMPSY/2019-20/P/20 | 400,000 | ||||||||||||
|