Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | GPMKHA/2019-20/R/3 | 370.28 | 02/05/2019 | GPMKHA/2019-20/P/2 | 12,800 | 02/05/2019 | GPMKHA/2019-20/C/2 | 12,800 | ||||||
02/05/2019 | GPMKHA/2019-20/R/4 | 163 | 20/05/2019 | NOAPS/2019-20/P/3 | 14,000 | 27/05/2019 | FFC/2019-20/C/8 | 13,000 | ||||||
13/05/2019 | MMSGVY/2019-20/R/1 | 1,116 | 27/05/2019 | FFC/2019-20/P/12 | 13,000 | |||||||||
15/05/2019 | NOAPS/2019-20/R/1 | 41,300 | ||||||||||||
21/05/2019 | NOAPS/2019-20/R/2 | 7,500 | ||||||||||||
23/05/2019 | FFC/2019-20/R/1 | 879,819 | ||||||||||||
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