Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 1,620 | 10/05/2019 | GPMKHA/2019-20/P/3 | 92,376 | |||||||||
02/05/2019 | NOAPS/2019-20/R/2 | 12,600 | 10/05/2019 | GPMKHA/2019-20/P/4 | 131,900 | |||||||||
13/05/2019 | NOAPS/2019-20/R/3 | 563 | 13/05/2019 | GPMKHA/2019-20/P/5 | 30,124 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 423,944 | 13/05/2019 | NOAPS/2019-20/P/1 | 35,000 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/3 | 7,500 | 20/05/2019 | GPMKHA/2019-20/P/6 | 44,084 | |||||||||
29/05/2019 | NOAPS/2019-20/R/4 | 25,200 | ||||||||||||
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