Voucher Wise Summary Report
Opening Balance | 208,361.89 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 378 | 01/04/2019 | FFC/2019-20/P/1 | 6,593 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 90 | 01/04/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/4 | 33,600 | 01/04/2019 | GPMKHA/2019-20/P/2 | 2,500 | |||||||||
01/04/2019 | MLALADS/2019-20/R/1 | 6,633 | 01/04/2019 | GPMKHA/2019-20/P/3 | 4,500 | |||||||||
01/04/2019 | MLALADS/2019-20/R/2 | 57 | 01/04/2019 | GPMKHA/2019-20/P/4 | 12,250 | |||||||||
01/04/2019 | MLALADS/2019-20/R/3 | 30 | ||||||||||||
01/04/2019 | MLALADS/2019-20/R/4 | 30.11 | ||||||||||||
01/04/2019 | MLALADS/2019-20/R/5 | 20 | ||||||||||||
01/04/2019 | SSA/2019-20/R/2 | 16 | ||||||||||||
04/04/2019 | SSA/2019-20/R/1 | 34 | ||||||||||||
04/04/2019 | SSA/2019-20/R/3 | 27 | ||||||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 8,750 | ||||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 17,150 | ||||||||||||
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