Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | GPMKHA/2019-20/R/3 | 8,000 | 04/05/2019 | GPMKHA/2019-20/P/4 | 3,600 | |||||||||
08/05/2019 | PPMS/2019-20/R/2 | 24,000 | 05/05/2019 | GPMKHA/2019-20/P/5 | 4,000 | |||||||||
12/05/2019 | NOAPS/2019-20/R/2 | 13,200 | 08/05/2019 | PPMS/2019-20/P/2 | 24,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 246,742 | 12/05/2019 | NOAPS/2019-20/P/2 | 13,200 | |||||||||
15/05/2019 | GPMKHA/2019-20/R/4 | 24,600 | 15/05/2019 | GPMKHA/2019-20/P/6 | 8,000 | |||||||||
28/05/2019 | FFC/2019-20/R/1 | 7,500 | 16/05/2019 | GPMKHA/2019-20/P/7 | 6,800 | |||||||||
17/05/2019 | FFC/2019-20/P/1 | 156,753 | ||||||||||||
17/05/2019 | GPMKHA/2019-20/P/8 | 5,800 | ||||||||||||
|