Voucher Wise Summary Report
Opening Balance | 2,930,843.98 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 6,930 | 09/04/2019 | GPMKHA/2019-20/P/1 | 3,500 | 01/04/2019 | MPLADS/2019-20/C/1 | 90,000 | ||||||
10/04/2019 | MMPSY/2019-20/R/1 | 52,514 | 10/04/2019 | GPMKHA/2019-20/P/2 | 20,378 | 01/04/2019 | NOAPS/2019-20/C/1 | 5,250 | ||||||
10/04/2019 | NOAPS/2019-20/R/3 | 3,500 | 10/04/2019 | MMPSY/2019-20/P/1 | 49,014 | |||||||||
10/04/2019 | NOAPS/2019-20/P/1 | 3,500 | ||||||||||||
21/04/2019 | FFC/2019-20/P/1 | 20,880 | ||||||||||||
26/04/2019 | GPMKHA/2019-20/P/3 | 11,600 | ||||||||||||
26/04/2019 | GPMKHA/2019-20/P/4 | 48,492 | ||||||||||||
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