Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 290 | 03/05/2019 | GPMKHA/2019-20/P/5 | 14,930 | |||||||||
02/05/2019 | GPMKHA/2019-20/R/2 | 290,124 | 10/05/2019 | GPMKHA/2019-20/P/9 | 96,308 | |||||||||
02/05/2019 | NOAPS/2019-20/R/4 | 17,500 | 13/05/2019 | GPMKHA/2019-20/P/7 | 100,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/6 | 182 | 30/05/2019 | GPMKHA/2019-20/P/8 | 50,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/7 | 350 | ||||||||||||
14/05/2019 | FFC/2019-20/R/2 | 325,462 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/R/3 | 7,500 | ||||||||||||
29/05/2019 | NOAPS/2019-20/R/5 | 35,000 | ||||||||||||
|