Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | GPMKHA/2019-20/R/1 | 311,306 | 18/06/2019 | FFC/2019-20/P/3 | 68,400 | 17/06/2019 | FFC/2019-20/C/3 | 68,400 | ||||||
21/06/2019 | NOAPS/2019-20/R/3 | 2,350 | 29/06/2019 | GPMKHA/2019-20/P/1 | 270,000 | 28/06/2019 | GPMKHA/2019-20/C/1 | 270,000 | ||||||
25/06/2019 | GPMKHA/2019-20/R/2 | 635 | ||||||||||||
25/06/2019 | SSP/2019-20/R/6 | 7,350 | ||||||||||||
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