Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | NOAPS/2019-20/R/1 | 469 | 05/05/2019 | GPMKHA/2019-20/P/2 | 3,000 | 04/05/2019 | GPMKHA/2019-20/C/1 | 15,000 | ||||||
10/05/2019 | GPMKHA/2019-20/R/1 | 5,594 | 05/05/2019 | GPMKHA/2019-20/P/3 | 2,000 | |||||||||
15/05/2019 | FFC/2019-20/R/1 | 355,217 | 05/05/2019 | GPMKHA/2019-20/P/4 | 2,280 | |||||||||
06/05/2019 | GPMKHA/2019-20/P/5 | 530 | ||||||||||||
07/05/2019 | GPMKHA/2019-20/P/6 | 7,190 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/7 | 5,000 | ||||||||||||
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