Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/2 | 278,270 | 06/06/2019 | GPMKHA/2019-20/P/2 | 67,000 | 13/06/2019 | GPMKHA/2019-20/C/2 | 28,000 | ||||||
21/06/2019 | NOAPS/2019-20/R/2 | 1,400 | 07/06/2019 | GPMKHA/2019-20/P/3 | 18,000 | |||||||||
25/06/2019 | SSP/2019-20/R/3 | 181 | 13/06/2019 | GPMKHA/2019-20/P/5 | 29,028 | |||||||||
25/06/2019 | SSP/2019-20/R/5 | 8,400 | 15/06/2019 | GPMKHA/2019-20/P/6 | 95,000 | |||||||||
25/06/2019 | SSY/2019-20/R/3 | 1,050 | 15/06/2019 | GPMKHA/2019-20/P/7 | 8,500 | |||||||||
28/06/2019 | GPMKHA/2019-20/R/3 | 8,000 | 28/06/2019 | GPMKHA/2019-20/P/8 | 38,000 | |||||||||
30/06/2019 | SSP/2019-20/R/4 | 27 | ||||||||||||
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