Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 32,866 | 01/05/2019 | FFC/2019-20/P/8 | 32,866 | |||||||||
01/05/2019 | GPMKHA/2019-20/R/4 | 240 | 01/05/2019 | FFC/2019-20/P/9 | 6,604 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 4,200 | 03/05/2019 | CGRGKVP/2019-20/P/1 | 10,000 | |||||||||
08/05/2019 | NOAPS/2019-20/R/4 | 36,750 | 16/05/2019 | GPMKHA/2019-20/P/8 | 2,500 | |||||||||
09/05/2019 | FFC/2019-20/R/3 | 476,081 | 16/05/2019 | NOAPS/2019-20/P/3 | 6,650 | |||||||||
16/05/2019 | MKPRPA/2019-20/R/2 | 2,500 | 17/05/2019 | NOAPS/2019-20/P/4 | 32,550 | |||||||||
16/05/2019 | MKPRPA/2019-20/R/3 | 2,500 | 22/05/2019 | FFC/2019-20/P/10 | 7,500 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/1 | 55,000 | 28/05/2019 | NOAPS/2019-20/P/7 | 2,550 | |||||||||
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