Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/2 | 98,654 | 04/05/2019 | GPMKHA/2019-20/P/3 | 5,392 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 803,954 | 04/05/2019 | GPMKHA/2019-20/P/4 | 3,000 | |||||||||
15/05/2019 | GPMKHA/2019-20/R/3 | 110,311 | 04/05/2019 | PPMS/2019-20/P/1 | 36,000 | |||||||||
28/05/2019 | NOAPS/2019-20/R/1 | 30,400 | 09/05/2019 | GPMKHA/2019-20/P/5 | 98,654 | |||||||||
14/05/2019 | GPMKHA/2019-20/P/6 | 17,000 | ||||||||||||
24/05/2019 | GPMKHA/2019-20/P/7 | 110,000 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/8 | 6,000 | ||||||||||||
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