Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/2 | 295 | 28/05/2019 | FFC/2019-20/P/7 | 80,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/4 | 12,950 | 29/05/2019 | GPMKHA/2019-20/P/15 | 7,000 | |||||||||
08/05/2019 | GPMKHA/2019-20/R/2 | 240,000 | 30/05/2019 | GPMKHA/2019-20/P/16 | 2,100 | |||||||||
10/05/2019 | NOAPS/2019-20/R/5 | 1,050 | 30/05/2019 | GPMKHA/2019-20/P/17 | 170,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/6 | 449 | 30/05/2019 | GPMKHA/2019-20/P/18 | 19,500 | |||||||||
14/05/2019 | FFC/2019-20/R/3 | 610,637 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/R/3 | 2,500 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/R/4 | 2,500 | ||||||||||||
29/05/2019 | NOAPS/2019-20/R/7 | 25,900 | ||||||||||||
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