Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/28 | 16,740 | 01/06/2019 | GPMKHA/2019-20/P/13 | 16,740 | 01/06/2019 | GPMKHA/2019-20/C/5 | 16,740 | ||||||
01/06/2019 | NOAPS/2019-20/R/11 | 26,600 | 01/06/2019 | GPMKHA/2019-20/P/14 | 16,000 | 01/06/2019 | NOAPS/2019-20/C/2 | 26,600 | ||||||
20/06/2019 | FFC/2019-20/R/1 | 594,168 | ||||||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | 10,629 | ||||||||||||
22/06/2019 | GPMKHA/2019-20/R/6 | 686 | ||||||||||||
22/06/2019 | GPMKHA/2019-20/R/7 | 508 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/R/8 | 1,157 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/R/9 | 439 | ||||||||||||
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