Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 4,200 | 18/06/2019 | GPMKHA/2019-20/P/2 | 5,000 | |||||||||
06/06/2019 | NOAPS/2019-20/R/6 | 12,950 | 20/06/2019 | FFC/2019-20/P/5 | 9,500 | |||||||||
21/06/2019 | SSA/2019-20/R/2 | 90,000 | 25/06/2019 | FFC/2019-20/P/6 | 7,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 485 | 25/06/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 8,912 | 28/06/2019 | GPMKHA/2019-20/P/3 | 64 | |||||||||
28/06/2019 | GPMKHA/2019-20/R/3 | 8,912 | 28/06/2019 | GPMKHA/2019-20/P/4 | 8,912 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 27 | ||||||||||||
|