Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | NOAPS/2019-20/R/1 | 10,150 | 25/05/2019 | GPMKHA/2019-20/P/4 | 9,856 | 24/05/2019 | GPMKHA/2019-20/C/4 | 10,000 | ||||||
13/05/2019 | PPMS/2019-20/R/1 | 34,800 | 28/05/2019 | PPMS/2019-20/P/1 | 34,800 | 27/05/2019 | PPMS/2019-20/C/1 | 34,800 | ||||||
24/05/2019 | GPMKHA/2019-20/R/2 | 733 | ||||||||||||
30/05/2019 | FFC/2019-20/R/2 | 653,227 | ||||||||||||
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