Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/3 | 9,100 | 04/06/2019 | GPMKHA/2019-20/P/7 | 2,000 | |||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 11,550 | 11/06/2019 | GPMKHA/2019-20/P/8 | 16,000 | |||||||||
04/06/2019 | GPMKHA/2019-20/R/18 | 50,000 | 12/06/2019 | FFC/2019-20/P/8 | 18,100 | |||||||||
11/06/2019 | GPMKHA/2019-20/R/10 | 2,500 | 12/06/2019 | FFC/2019-20/P/9 | 6,150 | |||||||||
11/06/2019 | GPMKHA/2019-20/R/7 | 500 | 12/06/2019 | GPMKHA/2019-20/P/9 | 2,200 | |||||||||
11/06/2019 | GPMKHA/2019-20/R/8 | 500 | 15/06/2019 | FFC/2019-20/P/10 | 7,900 | |||||||||
11/06/2019 | GPMKHA/2019-20/R/9 | 2,500 | 20/06/2019 | GPMKHA/2019-20/P/10 | 5,200 | |||||||||
21/06/2019 | NOAPS/2019-20/R/5 | 9,100 | 24/06/2019 | FFC/2019-20/P/11 | 33,500 | |||||||||
21/06/2019 | NOAPS/2019-20/R/6 | 11,550 | 28/06/2019 | FFC/2019-20/P/12 | 24,000 | |||||||||
24/06/2019 | JPVN/2019-20/R/1 | 24,000 | 28/06/2019 | FFC/2019-20/P/13 | 36,000 | |||||||||
24/06/2019 | JPVN/2019-20/R/2 | 36,000 | 28/06/2019 | GPMKHA/2019-20/P/11 | 12,000 | |||||||||
28/06/2019 | GPMKHA/2019-20/P/12 | 7,000 | ||||||||||||
28/06/2019 | GPMKHA/2019-20/P/13 | 4,000 | ||||||||||||
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