Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | GPMKHA/2019-20/R/3 | 28,800 | 04/06/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
08/06/2019 | GPMKHA/2019-20/R/4 | 37 | 06/06/2019 | FFC/2019-20/P/5 | 5,000 | |||||||||
19/06/2019 | NOAPS/2019-20/R/6 | 23,100 | 12/06/2019 | FFC/2019-20/P/6 | 50,100 | |||||||||
28/06/2019 | GPMKHA/2019-20/R/5 | 200,000 | 18/06/2019 | FFC/2019-20/P/7 | 7,000 | |||||||||
18/06/2019 | GPMKHA/2019-20/P/2 | 28,000 | ||||||||||||
18/06/2019 | NOAPS/2019-20/P/3 | 23,450 | ||||||||||||
21/06/2019 | FFC/2019-20/P/8 | 125,000 | ||||||||||||
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