Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NDPS/2019-20/R/1 | 2,400 | 02/05/2019 | GPMKHA/2019-20/P/1 | 4,800 | 01/05/2019 | GPMKHA/2019-20/C/4 | 25,000 | ||||||
07/05/2019 | NOAPS/2019-20/R/1 | 7,000 | 02/05/2019 | GPMKHA/2019-20/P/2 | 5,700 | 03/05/2019 | GPMKHA/2019-20/C/3 | 9,600 | ||||||
07/05/2019 | NOAPS/2019-20/R/2 | 7,000 | 02/05/2019 | GPMKHA/2019-20/P/3 | 2,500 | 23/05/2019 | NOAPS/2019-20/C/1 | 32,850 | ||||||
07/05/2019 | NOAPS/2019-20/R/3 | 2,050 | 02/05/2019 | GPMKHA/2019-20/P/4 | 11,940 | 24/05/2019 | PPMS/2019-20/C/1 | 14,400 | ||||||
07/05/2019 | PPMS/2019-20/R/1 | 8,400 | 02/05/2019 | GPMKHA/2019-20/P/5 | 50,000 | |||||||||
07/05/2019 | PPMS/2019-20/R/2 | 6,000 | 02/05/2019 | GPMKHA/2019-20/P/6 | 50,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 229 | 24/05/2019 | PPMS/2019-20/P/1 | 14,400 | |||||||||
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