Voucher Wise Summary Report
Opening Balance | 153,625.4 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 455 | 01/04/2019 | GPMKHA/2019-20/P/1 | 90,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 90,000 | 01/04/2019 | GPMKHA/2019-20/P/2 | 8,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 1,050 | 01/04/2019 | GPMKHA/2019-20/P/3 | 9,800 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 32,900 | 05/04/2019 | NOAPS/2019-20/P/1 | 47,600 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 15,750 | 12/04/2019 | FFC/2019-20/P/1 | 2,250 | |||||||||
11/04/2019 | GPMKHA/2019-20/R/3 | 15,740 | 12/04/2019 | GPMKHA/2019-20/P/4 | 1,600 | |||||||||
12/04/2019 | GPMKHA/2019-20/P/5 | 9,500 | ||||||||||||
12/04/2019 | GPMKHA/2019-20/P/6 | 9,500 | ||||||||||||
12/04/2019 | GPMKHA/2019-20/P/7 | 9,500 | ||||||||||||
16/04/2019 | FFC/2019-20/P/2 | 8,000 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/8 | 9,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/3 | 2,720 | ||||||||||||
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