Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 27,885 | 02/11/2019 | GPMKHA/2019-20/P/14 | 10,912 | 01/11/2019 | GPMKHA/2019-20/C/6 | 10,000 | ||||||
01/11/2019 | GPMKHA/2019-20/R/4 | 5,850 | 04/11/2019 | GPMKHA/2019-20/P/15 | 29,920 | 02/11/2019 | GPMKHA/2019-20/C/7 | 30,000 | ||||||
01/11/2019 | NOAPS/2019-20/R/3 | 4,200 | 07/11/2019 | GPMKHA/2019-20/P/16 | 30,000 | 06/11/2019 | GPMKHA/2019-20/C/8 | 30,000 | ||||||
01/11/2019 | PPMS/2019-20/R/2 | 188 | ||||||||||||
02/11/2019 | NOAPS/2019-20/R/4 | 509 | ||||||||||||
02/11/2019 | PPMS/2019-20/R/3 | 34,800 | ||||||||||||
05/11/2019 | NOAPS/2019-20/R/5 | 2,800 | ||||||||||||
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