Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | FFC/2019-20/R/2 | 357,677 | 13/06/2019 | GPMKHA/2019-20/P/10 | 1,060 | 12/06/2019 | GPMKHA/2019-20/C/5 | 25,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 131 | 13/06/2019 | GPMKHA/2019-20/P/7 | 4,800 | 27/06/2019 | FFC/2019-20/C/1 | 35,000 | ||||||
25/06/2019 | GPMKHA/2019-20/R/1 | 60 | 13/06/2019 | GPMKHA/2019-20/P/8 | 12,840 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/7 | 646 | 13/06/2019 | GPMKHA/2019-20/P/9 | 6,300 | |||||||||
26/06/2019 | GPMKHA/2019-20/P/11 | 15,000 | ||||||||||||
26/06/2019 | NOAPS/2019-20/P/1 | 5,800 | ||||||||||||
28/06/2019 | FFC/2019-20/P/1 | 18,920 | ||||||||||||
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