Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 47 | 15/06/2019 | NOAPS/2019-20/P/3 | 11,900 | 23/06/2019 | GPMKHA/2019-20/C/1 | 11.8 | ||||||
12/06/2019 | NOAPS/2019-20/R/2 | 26,429 | 19/06/2019 | NOAPS/2019-20/P/4 | 27,300 | 30/06/2019 | MMSGVY/2019-20/C/2 | 18 | ||||||
24/06/2019 | GPMKHA/2019-20/R/3 | 40,000 | 19/06/2019 | NOAPS/2019-20/P/5 | 19,900 | |||||||||
25/06/2019 | MMSGVY/2019-20/R/2 | 104,000 | 19/06/2019 | NOAPS/2019-20/P/6 | 9,650 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/4 | 34 | 21/06/2019 | FFC/2019-20/P/1 | 80,000 | |||||||||
23/06/2019 | GPMKHA/2019-20/P/1 | 11.8 | ||||||||||||
30/06/2019 | MMSGVY/2019-20/P/3 | 18 | ||||||||||||
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