Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/1 | 2,268 | 03/05/2019 | NOAPS/2019-20/P/3 | 14,350 | |||||||||
03/05/2019 | NOAPS/2019-20/R/1 | 15,050 | 06/05/2019 | NOAPS/2019-20/P/4 | 2,100 | |||||||||
06/05/2019 | NOAPS/2019-20/R/2 | 1,750 | 10/05/2019 | FFC/2019-20/P/3 | 28,800 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 7,350 | 10/05/2019 | FFC/2019-20/P/4 | 9,000 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 319,028 | 12/05/2019 | FFC/2019-20/P/5 | 600 | |||||||||
12/05/2019 | GPMKHA/2019-20/R/2 | 1,000 | 14/05/2019 | GPMKHA/2019-20/P/3 | 2,610 | |||||||||
16/05/2019 | GPMKHA/2019-20/P/4 | 1,125 | ||||||||||||
18/05/2019 | GPMKHA/2019-20/P/5 | 500 | ||||||||||||
19/05/2019 | GPMKHA/2019-20/P/6 | 1,500 | ||||||||||||
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