Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 922 | 03/05/2019 | GPMKHA/2019-20/P/1 | 7,676 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/3 | 137 | 03/05/2019 | GPMKHA/2019-20/P/2 | 7,355 | |||||||||
05/05/2019 | NOAPS/2019-20/R/1 | 17,500 | 10/05/2019 | NOAPS/2019-20/P/1 | 35,000 | |||||||||
05/05/2019 | NOAPS/2019-20/R/2 | 4,200 | 10/05/2019 | NOAPS/2019-20/P/2 | 4,550 | |||||||||
05/05/2019 | NOAPS/2019-20/R/3 | 1,400 | 10/05/2019 | NOAPS/2019-20/P/3 | 4,200 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 282,118 | ||||||||||||
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