Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 496,670 | 17/05/2019 | GPMKHA/2019-20/P/4 | 165,000 | |||||||||
04/05/2019 | GPMKHA/2019-20/R/6 | 112,736 | 17/05/2019 | GPMKHA/2019-20/P/5 | 59,856 | |||||||||
24/05/2019 | GPMKHA/2019-20/R/7 | 165,761 | 17/05/2019 | PPMS/2019-20/P/1 | 30,000 | |||||||||
28/05/2019 | NOAPS/2019-20/R/1 | 44,450 | 29/05/2019 | GPMKHA/2019-20/P/6 | 151,841 | |||||||||
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