Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 100,000 | 01/06/2019 | GPMKHA/2019-20/P/1 | 153,380 | |||||||||
06/06/2019 | GPMKHA/2019-20/R/3 | 30,000 | 03/06/2019 | NOAPS/2019-20/P/3 | 107,100 | |||||||||
08/06/2019 | GPMKHA/2019-20/R/4 | 1,055 | 11/06/2019 | GPMKHA/2019-20/P/2 | 60,000 | |||||||||
12/06/2019 | FFC/2019-20/P/6 | 25,000 | ||||||||||||
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