Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/1 | 281,116 | 02/05/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
02/05/2019 | FFC/2019-20/R/1 | 974 | 06/05/2019 | GPMKHA/2019-20/P/5 | 9,900 | |||||||||
02/05/2019 | NOAPS/2019-20/R/5 | 20,650 | 06/05/2019 | GPMKHA/2019-20/P/6 | 9,900 | |||||||||
10/05/2019 | NOAPS/2019-20/R/6 | 7,750 | 06/05/2019 | GPMKHA/2019-20/P/7 | 5,500 | |||||||||
13/05/2019 | NOAPS/2019-20/R/7 | 1,705 | 06/05/2019 | GPMKHA/2019-20/P/8 | 25,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 373,650 | 06/05/2019 | GPMKHA/2019-20/P/9 | 7,000 | |||||||||
29/05/2019 | NOAPS/2019-20/R/8 | 41,300 | 08/05/2019 | GPMKHA/2019-20/P/10 | 6,000 | |||||||||
15/05/2019 | FFC/2019-20/P/2 | 5,400 | ||||||||||||
15/05/2019 | GPMKHA/2019-20/P/11 | 4,400 | ||||||||||||
21/05/2019 | FFC/2019-20/P/3 | 57,000 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/12 | 2,500 | ||||||||||||
30/05/2019 | FFC/2019-20/P/4 | 5,000 | ||||||||||||
|