Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/1 | 22,750 | 02/05/2019 | FFC/2019-20/P/17 | 14,290 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 92 | 02/05/2019 | GPMKHA/2019-20/P/2 | 5,500 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 327,492 | 02/05/2019 | GPMKHA/2019-20/P/3 | 8,800 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/1 | 10,000 | 02/05/2019 | GPMKHA/2019-20/P/4 | 2,950 | |||||||||
02/05/2019 | GPMKHA/2019-20/P/5 | 6,110 | ||||||||||||
02/05/2019 | GPMKHA/2019-20/P/6 | 1,500 | ||||||||||||
02/05/2019 | GPMKHA/2019-20/P/7 | 5,850 | ||||||||||||
02/05/2019 | NOAPS/2019-20/P/1 | 22,750 | ||||||||||||
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