Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | GPMKHA/2019-20/R/2 | 295,473 | 01/05/2019 | GPMKHA/2019-20/P/2 | 60,000 | |||||||||
04/05/2019 | FFC/2019-20/R/1 | 100,000 | 04/05/2019 | GPMKHA/2019-20/P/3 | 146,000 | |||||||||
13/05/2019 | FFC/2019-20/R/3 | 435,495 | 06/05/2019 | GPMKHA/2019-20/P/4 | 50,000 | |||||||||
28/05/2019 | NOAPS/2019-20/R/1 | 4,700 | 31/05/2019 | GPMKHA/2019-20/P/5 | 1,200 | |||||||||
28/05/2019 | NOAPS/2019-20/R/2 | 16,800 | 31/05/2019 | NOAPS/2019-20/P/1 | 4,700 | |||||||||
31/05/2019 | NOAPS/2019-20/P/2 | 16,800 | ||||||||||||
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