Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/3 | 1,700 | 01/06/2019 | MPLADS/2019-20/P/1 | 120,000 | 30/06/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
14/06/2019 | NOAPS/2019-20/R/4 | 2,700 | 13/06/2019 | FFC/2019-20/P/4 | 103,000 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | 3,168 | 13/06/2019 | MLALADS/2019-20/P/2 | 10,000 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/2 | 108 | 13/06/2019 | NOAPS/2019-20/P/3 | 42,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/5 | 3,500 | 23/06/2019 | FFC/2019-20/P/5 | 11.8 | |||||||||
26/06/2019 | NOAPS/2019-20/R/6 | 68,600 | 30/06/2019 | GPMKHA/2019-20/P/2 | 145,000 | |||||||||
29/06/2019 | GPMKHA/2019-20/R/3 | 120,000 | ||||||||||||
29/06/2019 | NOAPS/2019-20/R/7 | 1,350 | ||||||||||||
|