Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | GPMKHA/2019-20/R/1 | 80,000 | 15/06/2019 | GPMKHA/2019-20/P/2 | 50,000 | |||||||||
13/06/2019 | FFC/2019-20/R/2 | 524 | 26/06/2019 | GPMKHA/2019-20/P/4 | 50,000 | |||||||||
20/06/2019 | GPMKHA/2019-20/R/2 | 120,000 | 26/06/2019 | GPMKHA/2019-20/P/6 | 30,000 | |||||||||
26/06/2019 | NOAPS/2019-20/P/1 | 3,650 | ||||||||||||
|