Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | GPMKHA/2019-20/R/1 | 906,598 | 08/05/2019 | GPMKHA/2019-20/P/2 | 220,000 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 595,582 | 10/05/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
28/05/2019 | NOAPS/2019-20/R/1 | 31,750 | 13/05/2019 | GPMKHA/2019-20/P/3 | 58,000 | |||||||||
13/05/2019 | GPMKHA/2019-20/P/4 | 312,000 | ||||||||||||
22/05/2019 | GPMKHA/2019-20/P/5 | 120,000 | ||||||||||||
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