Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | GPMKHA/2019-20/R/1 | 356,821 | 20/05/2019 | GPMKHA/2019-20/P/2 | 200,000 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/2 | 462,891 | 23/05/2019 | GPMKHA/2019-20/P/3 | 412,863 | |||||||||
22/05/2019 | NOAPS/2019-20/R/1 | 29,100 | 29/05/2019 | GPMKHA/2019-20/P/4 | 50,000 | |||||||||
29/05/2019 | GPMKHA/2019-20/P/5 | 19,700 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/6 | 100,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/9 | 22,756 | ||||||||||||
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