Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NOAPS/2019-20/R/1 | 15,150 | 04/05/2019 | GPMKHA/2019-20/P/6 | 15,000 | 03/05/2019 | GPMKHA/2019-20/C/2 | 100,000 | ||||||
07/05/2019 | NOAPS/2019-20/R/2 | 7,350 | 04/05/2019 | GPMKHA/2019-20/P/7 | 12,000 | 08/05/2019 | FFC/2019-20/C/10 | 40,858 | ||||||
07/05/2019 | PPMS/2019-20/R/1 | 8,000 | 04/05/2019 | GPMKHA/2019-20/P/8 | 72,952 | 08/05/2019 | NOAPS/2019-20/C/1 | 30,600 | ||||||
07/05/2019 | PPMS/2019-20/R/2 | 6,000 | 04/05/2019 | NOAPS/2019-20/P/1 | 15,400 | 16/05/2019 | FFC/2019-20/C/4 | 40,000 | ||||||
08/05/2019 | GPMKHA/2019-20/R/12 | 100,000 | 08/05/2019 | FFC/2019-20/P/6 | 40,858 | 31/05/2019 | FFC/2019-20/C/5 | 15,000 | ||||||
09/05/2019 | NOAPS/2019-20/R/3 | 8,000 | 08/05/2019 | GPMKHA/2019-20/P/9 | 100,000 | |||||||||
09/05/2019 | NOAPS/2019-20/P/2 | 15,200 | ||||||||||||
17/05/2019 | FFC/2019-20/P/7 | 39,952 | ||||||||||||
31/05/2019 | FFC/2019-20/P/8 | 14,960 | ||||||||||||
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