Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | GPMKHA/2019-20/R/1 | 28,800 | 01/06/2019 | FFC/2019-20/P/7 | 23,500 | |||||||||
20/06/2019 | GPMKHA/2019-20/R/2 | 150,000 | 10/06/2019 | GPMKHA/2019-20/P/2 | 28,800 | |||||||||
29/06/2019 | GPMKHA/2019-20/R/3 | 99 | 10/06/2019 | NOAPS/2019-20/P/4 | 36,400 | |||||||||
29/06/2019 | NOAPS/2019-20/R/6 | 18,900 | 13/06/2019 | FFC/2019-20/P/8 | 120,000 | |||||||||
24/06/2019 | GPMKHA/2019-20/P/3 | 60,000 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/4 | 25,200 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/5 | 23,075 | ||||||||||||
27/06/2019 | GPMKHA/2019-20/P/6 | 15,000 | ||||||||||||
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