Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | GPMKHA/2019-20/R/1 | 146,302 | 04/05/2019 | GPMKHA/2019-20/P/2 | 265,000 | |||||||||
03/05/2019 | GPMKHA/2019-20/R/7 | 145,904 | 05/05/2019 | GPMKHA/2019-20/P/3 | 27,032 | |||||||||
04/05/2019 | NOAPS/2019-20/R/1 | 2,450 | ||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 565,112 | ||||||||||||
28/05/2019 | NOAPS/2019-20/R/6 | 2,800 | ||||||||||||
|