Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | GPMKHA/2019-20/R/1 | 120,000 | 20/05/2019 | GPMKHA/2019-20/P/1 | 500,000 | |||||||||
14/05/2019 | FFC/2019-20/R/1 | 272,829 | 20/05/2019 | GPMKHA/2019-20/P/2 | 500,000 | |||||||||
14/05/2019 | GPMKHA/2019-20/R/2 | 1,000,000 | 21/05/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
30/05/2019 | NOAPS/2019-20/R/1 | 3,100 | 30/05/2019 | GPMKHA/2019-20/P/3 | 120,000 | |||||||||
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