Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/12 | 1,000 | 12/06/2019 | NOAPS/2019-20/P/3 | 18,550 | |||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 350 | 21/06/2019 | NOAPS/2019-20/P/4 | 12,950 | |||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 18,200 | 26/06/2019 | FFC/2019-20/P/12 | 96,000 | |||||||||
21/06/2019 | NOAPS/2019-20/R/6 | 18,200 | 26/06/2019 | GPMKHA/2019-20/P/6 | 3,000 | |||||||||
21/06/2019 | NOAPS/2019-20/R/7 | 12,950 | 30/06/2019 | GPMKHA/2019-20/P/10 | 5,000 | |||||||||
26/06/2019 | GPMKHA/2019-20/R/13 | 10,000 | 30/06/2019 | GPMKHA/2019-20/P/7 | 300 | |||||||||
26/06/2019 | GPMKHA/2019-20/R/14 | 4,300 | 30/06/2019 | GPMKHA/2019-20/P/8 | 115 | |||||||||
30/06/2019 | GPMKHA/2019-20/P/9 | 1,500 | ||||||||||||
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