Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | PPMS/2019-20/R/1 | 533 | 01/05/2019 | GPMKHA/2019-20/P/8 | 55,000 | |||||||||
15/05/2019 | NOAPS/2019-20/R/4 | 2,100 | 01/05/2019 | GPMKHA/2019-20/P/9 | 44,264 | |||||||||
15/05/2019 | NOAPS/2019-20/R/5 | 14,350 | 06/05/2019 | GPMKHA/2019-20/P/10 | 6,200 | |||||||||
15/05/2019 | SSY/2019-20/R/2 | 2,100 | 06/05/2019 | GPMKHA/2019-20/P/11 | 9,200 | |||||||||
29/05/2019 | FFC/2019-20/R/1 | 414,229 | 06/05/2019 | GPMKHA/2019-20/P/12 | 9,200 | |||||||||
10/05/2019 | FFC/2019-20/P/3 | 8,000 | ||||||||||||
10/05/2019 | GPMKHA/2019-20/P/13 | 9,500 | ||||||||||||
10/05/2019 | TSC/2019-20/P/2 | 8,500 | ||||||||||||
10/05/2019 | TSC/2019-20/P/3 | 8,500 | ||||||||||||
10/05/2019 | TSC/2019-20/P/4 | 8,000 | ||||||||||||
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