Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | GPMKHA/2019-20/R/2 | 270,926 | 04/06/2019 | GPMKHA/2019-20/P/4 | 40,000 | 04/06/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
20/06/2019 | FFC/2019-20/R/1 | 336,793 | 05/06/2019 | GPMKHA/2019-20/P/5 | 10,000 | 07/06/2019 | NOAPS/2019-20/C/1 | 51,300 | ||||||
22/06/2019 | FFC/2019-20/R/2 | 2,630 | 08/06/2019 | NOAPS/2019-20/P/1 | 51,300 | 25/06/2019 | GPMKHA/2019-20/C/3 | 38,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 355 | 12/06/2019 | GPMKHA/2019-20/P/6 | 240,000 | |||||||||
15/06/2019 | GPMKHA/2019-20/P/7 | 18,500 | ||||||||||||
26/06/2019 | GPMKHA/2019-20/P/8 | 38,000 | ||||||||||||
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