Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | GPMKHA/2019-20/R/2 | 147,500 | 17/05/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
06/05/2019 | GPMKHA/2019-20/R/3 | 147,500 | 17/05/2019 | GPMKHA/2019-20/P/1 | 170,800 | |||||||||
07/05/2019 | GPMKHA/2019-20/R/4 | 570,806 | 17/05/2019 | GPMKHA/2019-20/P/2 | 200,000 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 452,371 | 21/05/2019 | GPMKHA/2019-20/P/3 | 75,900 | |||||||||
28/05/2019 | NOAPS/2019-20/R/1 | 1,700 | 21/05/2019 | GPMKHA/2019-20/P/4 | 94,000 | |||||||||
21/05/2019 | GPMKHA/2019-20/P/5 | 100,000 | ||||||||||||
21/05/2019 | PPMS/2019-20/P/1 | 28,800 | ||||||||||||
22/05/2019 | GPMKHA/2019-20/P/6 | 100,000 | ||||||||||||
22/05/2019 | GPMKHA/2019-20/P/7 | 100,000 | ||||||||||||
24/05/2019 | GPMKHA/2019-20/P/8 | 50,000 | ||||||||||||
28/05/2019 | GPMKHA/2019-20/P/9 | 200,000 | ||||||||||||
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