Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | GPMKHA/2019-20/R/1 | 700,000 | 03/05/2019 | GPMKHA/2019-20/P/3 | 5,000 | 06/05/2019 | GPMKHA/2019-20/C/1 | 700,000 | ||||||
07/05/2019 | NOAPS/2019-20/R/1 | 25,850 | 06/05/2019 | FFC/2019-20/P/1 | 11,735 | 22/05/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
07/05/2019 | PPMS/2019-20/R/1 | 6,600 | 06/05/2019 | GPMKHA/2019-20/P/1 | 700,000 | |||||||||
23/05/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
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