Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/1 | 331,960 | 03/05/2019 | FFC/2019-20/P/4 | 19,510 | 06/05/2019 | FFC/2019-20/C/1 | 5,310 | ||||||
07/05/2019 | NOAPS/2019-20/R/1 | 42,150 | 03/05/2019 | GPMKHA/2019-20/P/1 | 36,000 | 06/05/2019 | PPMS/2019-20/C/1 | 15,600 | ||||||
07/05/2019 | NOAPS/2019-20/R/2 | 41,850 | 03/05/2019 | GPMKHA/2019-20/P/2 | 15,600 | 25/05/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
07/05/2019 | PPMS/2019-20/R/1 | 9,600 | 07/05/2019 | FFC/2019-20/P/5 | 5,220 | |||||||||
07/05/2019 | FFC/2019-20/P/6 | 21,130 | ||||||||||||
20/05/2019 | GPMKHA/2019-20/P/3 | 10,000 | ||||||||||||
20/05/2019 | GPMKHA/2019-20/P/4 | 11,500 | ||||||||||||
23/05/2019 | GPMKHA/2019-20/P/5 | 143,000 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/6 | 21,000 | ||||||||||||
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