Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/2 | 26,400 | 21/05/2019 | GPMKHA/2019-20/P/1 | 20,000 | 21/05/2019 | FFC/2019-20/C/2 | 19,000 | ||||||
08/05/2019 | FFC/2019-20/R/2 | 52,570 | 21/05/2019 | NOAPS/2019-20/P/2 | 31,000 | 21/05/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
21/05/2019 | GPMKHA/2019-20/R/2 | 50,000 | 31/05/2019 | GPMKHA/2019-20/P/2 | 8,000 | |||||||||
23/05/2019 | GPMKHA/2019-20/R/1 | 145,000 | 31/05/2019 | SSP/2019-20/P/2 | 11,550 | |||||||||
24/05/2019 | SSP/2019-20/R/2 | 11,550 | ||||||||||||
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