Voucher Wise Summary Report
Opening Balance | 1,599,044.11 | |||||||||||||
02/04/2019 | PPMS/2019-20/R/1 | 33,468 | 08/04/2019 | NOAPS/2019-20/P/1 | 42,000 | 02/04/2019 | PPMS/2019-20/C/1 | 33,468 | ||||||
09/04/2019 | GPMKHA/2019-20/R/7 | 19,162 | 09/04/2019 | GPMKHA/2019-20/P/1 | 28,800 | |||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 28,800 | 10/04/2019 | FFC/2019-20/P/1 | 32,000 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/2 | 415 | 10/04/2019 | FFC/2019-20/P/2 | 45,000 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/3 | 28,800 | 10/04/2019 | FFC/2019-20/P/3 | 46,000 | |||||||||
10/04/2019 | GPMKHA/2019-20/R/4 | 1,309 | ||||||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 3,000 | ||||||||||||
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