Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | GPMKHA/2019-20/R/3 | 69,000 | 19/06/2019 | FFC/2019-20/P/1 | 50,000 | 23/06/2019 | GPMKHA/2019-20/C/1 | 11.8 | ||||||
11/06/2019 | NOAPS/2019-20/R/2 | 19,500 | 23/06/2019 | GPMKHA/2019-20/P/3 | 11.8 | 29/06/2019 | NOAPS/2019-20/C/2 | 59 | ||||||
12/06/2019 | GPMKHA/2019-20/R/4 | 90,201 | 26/06/2019 | MMSGVY/2019-20/P/1 | 148,000 | |||||||||
25/06/2019 | MMSGVY/2019-20/R/3 | 260,000 | 28/06/2019 | GPMKHA/2019-20/P/4 | 22,490 | |||||||||
29/06/2019 | NOAPS/2019-20/P/3 | 59 | ||||||||||||
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