Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | FFC/2019-20/R/1 | 515,044 | 11/06/2019 | NOAPS/2019-20/P/2 | 58,800 | 10/06/2019 | GPMKHA/2019-20/C/1 | 58,800 | ||||||
20/06/2019 | FFC/2019-20/R/3 | 515,044 | 15/06/2019 | PPMS/2019-20/P/1 | 6,000 | 10/06/2019 | NOAPS/2019-20/C/1 | 58,800 | ||||||
22/06/2019 | FFC/2019-20/R/2 | 323 | 15/06/2019 | PPMS/2019-20/P/3 | 6,000 | 14/06/2019 | PPMS/2019-20/C/1 | 15,000 | ||||||
22/06/2019 | FFC/2019-20/R/4 | 323 | 15/06/2019 | PPMS/2019-20/P/4 | 9,000 | 14/06/2019 | PPMS/2019-20/C/2 | 15,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 404 | 20/06/2019 | PPMS/2019-20/P/2 | 9,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 404 | ||||||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | 113 | ||||||||||||
22/06/2019 | TSC/2019-20/R/1 | 113 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/R/2 | 406 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/R/3 | 206 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/R/6 | 19 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/R/7 | 406 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/R/8 | 206 | ||||||||||||
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