Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | GPMKHA/2019-20/R/2 | 24,000 | 10/06/2019 | NOAPS/2019-20/P/2 | 10,500 | 10/06/2019 | NOAPS/2019-20/C/2 | 10,500 | ||||||
08/06/2019 | GPMKHA/2019-20/R/3 | 113 | 24/06/2019 | FFC/2019-20/P/4 | 42,000 | 24/06/2019 | GPMKHA/2019-20/C/1 | 38,000 | ||||||
29/06/2019 | NOAPS/2019-20/R/6 | 3,500 | 24/06/2019 | GPMKHA/2019-20/P/2 | 24,000 | |||||||||
24/06/2019 | GPMKHA/2019-20/P/3 | 7,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/5 | 8,000 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/4 | 7,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/6 | 17.7 | ||||||||||||
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