Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | NOAPS/2019-20/R/1 | 89,850 | 09/05/2019 | FFC/2019-20/P/1 | 400,000 | 21/05/2019 | PPMS/2019-20/C/1 | 200,000 | ||||||
13/05/2019 | PPMS/2019-20/R/2 | 31,200 | 09/05/2019 | FFC/2019-20/P/2 | 98,000 | |||||||||
26/05/2019 | GPMKHA/2019-20/R/1 | 2,772 | 09/05/2019 | GPMKHA/2019-20/P/2 | 30,000 | |||||||||
29/05/2019 | NOAPS/2019-20/R/2 | 23,100 | 09/05/2019 | GPMKHA/2019-20/P/3 | 65,000 | |||||||||
30/05/2019 | FFC/2019-20/R/1 | 731,288 | 09/05/2019 | GPMKHA/2019-20/P/4 | 95,000 | |||||||||
30/05/2019 | FFC/2019-20/R/2 | 11,896 | 21/05/2019 | PPMS/2019-20/P/1 | 200,000 | |||||||||
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