Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | GPMKHA/2019-20/R/4 | 42,263 | 06/11/2019 | NFBS/2019-20/P/3 | 45,000 | |||||||||
30/11/2019 | PPMS/2019-20/R/5 | 65 | 07/11/2019 | FFC/2019-20/P/28 | 10,000 | |||||||||
22/11/2019 | GPMKHA/2019-20/P/2 | 217.18 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/P/3 | 234.27 | ||||||||||||
25/11/2019 | NFBS/2019-20/P/4 | 20,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/4 | 45,000 | ||||||||||||
30/11/2019 | PPMS/2019-20/P/6 | 71 | ||||||||||||
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