Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | GPMKHA/2019-20/R/1 | 494,400 | 09/05/2019 | GPMKHA/2019-20/P/1 | 334,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 68 | 09/05/2019 | GPMKHA/2019-20/P/2 | 40,000 | |||||||||
31/05/2019 | SSY/2019-20/R/1 | 938 | 10/05/2019 | GPMKHA/2019-20/P/3 | 30,000 | |||||||||
10/05/2019 | GPMKHA/2019-20/P/4 | 90,000 | ||||||||||||
30/05/2019 | NOAPS/2019-20/P/2 | 7,550 | ||||||||||||
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