Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/2 | 1,331 | 06/05/2019 | GPMKHA/2019-20/P/10 | 2,500 | 06/05/2019 | GPMKHA/2019-20/C/2 | 26,000 | ||||||
05/05/2019 | GPMKHA/2019-20/R/6 | 275 | 06/05/2019 | GPMKHA/2019-20/P/11 | 2,000 | |||||||||
05/05/2019 | MPLADS/2019-20/R/2 | 634 | 06/05/2019 | GPMKHA/2019-20/P/12 | 1,000 | |||||||||
06/05/2019 | GPMKHA/2019-20/P/7 | 4,900 | ||||||||||||
06/05/2019 | GPMKHA/2019-20/P/8 | 4,900 | ||||||||||||
06/05/2019 | GPMKHA/2019-20/P/9 | 11,200 | ||||||||||||
07/05/2019 | FFC/2019-20/P/3 | 9,850 | ||||||||||||
07/05/2019 | FFC/2019-20/P/4 | 11,450 | ||||||||||||
07/05/2019 | MPLADS/2019-20/P/2 | 2,000 | ||||||||||||
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