Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | GPMKHA/2019-20/R/1 | 81,950 | 08/05/2019 | NOAPS/2019-20/P/1 | 33,250 | |||||||||
06/05/2019 | GPMKHA/2019-20/R/2 | 120,000 | 09/05/2019 | GPMKHA/2019-20/P/5 | 30,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 451,855 | 09/05/2019 | GPMKHA/2019-20/P/6 | 80,000 | |||||||||
31/05/2019 | FFC/2019-20/R/3 | 1,561 | 15/05/2019 | GPMKHA/2019-20/P/7 | 90,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/3 | 1,028 | 20/05/2019 | GPMKHA/2019-20/P/8 | 1,200 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/4 | 124 | ||||||||||||
31/05/2019 | NOAPS/2019-20/R/3 | 4,500 | ||||||||||||
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