Voucher Wise Summary Report
Opening Balance | 2,250,143 | |||||||||||||
15/04/2019 | PPMS/2019-20/R/1 | 6,040 | 05/04/2019 | PPMS/2019-20/P/1 | 2,700 | 20/04/2019 | GPMKHA/2019-20/C/1 | 50,032 | ||||||
20/04/2019 | GPMKHA/2019-20/R/4 | 28,427 | 10/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
20/04/2019 | GPMKHA/2019-20/R/5 | 28,427 | 10/04/2019 | FFC/2019-20/P/2 | 27,362 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/2 | 3,052 | 11/04/2019 | NOAPS/2019-20/P/1 | 47,200 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/3 | 50,000 | ||||||||||||
29/04/2019 | PPMS/2019-20/R/2 | 61,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/R/1 | 4,500 | ||||||||||||
|