Voucher Wise Summary Report
Opening Balance | 94,983 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/6 | 35,700 | 01/04/2019 | FFC/2019-20/P/1 | 511 | 15/04/2019 | NOAPS/2019-20/C/1 | 12,000 | ||||||
04/04/2019 | SSA/2019-20/R/1 | 5 | 01/04/2019 | FFC/2019-20/P/11 | 35,700 | |||||||||
04/04/2019 | SSA/2019-20/R/2 | 6 | 12/04/2019 | GPMKHA/2019-20/P/1 | 60 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 590 | 12/04/2019 | NOAPS/2019-20/P/1 | 23,800 | |||||||||
09/04/2019 | GPMKHA/2019-20/R/1 | 100,000 | 15/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
09/04/2019 | GPMKHA/2019-20/R/2 | 99,999 | 15/04/2019 | GPMKHA/2019-20/P/3 | 1,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/1 | 25,900 | 15/04/2019 | NOAPS/2019-20/P/2 | 12,000 | |||||||||
15/04/2019 | SSA/2019-20/P/1 | 48 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/4 | 47,000 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/5 | 80,000 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/6 | 62,000 | ||||||||||||
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