Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | GPMKHA/2019-20/R/1 | 409,954 | 08/05/2019 | PPMS/2019-20/P/1 | 25,200 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 250,327 | 22/05/2019 | GPMKHA/2019-20/P/1 | 100,000 | |||||||||
28/05/2019 | NOAPS/2019-20/R/1 | 14,700 | 22/05/2019 | GPMKHA/2019-20/P/2 | 57,000 | |||||||||
29/05/2019 | GPMKHA/2019-20/P/3 | 12,000 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/4 | 100,000 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/5 | 36,000 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/6 | 10,000 | ||||||||||||
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