Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/6 | 42,000 | 01/06/2019 | GPMKHA/2019-20/P/10 | 2,000 | 01/06/2019 | GPMKHA/2019-20/C/3 | 100,000 | ||||||
01/06/2019 | NOAPS/2019-20/R/7 | 46,550 | 01/06/2019 | GPMKHA/2019-20/P/11 | 20,928 | 06/06/2019 | NOAPS/2019-20/C/2 | 88,550 | ||||||
30/06/2019 | FFC/2019-20/R/3 | 1,712 | 01/06/2019 | GPMKHA/2019-20/P/12 | 39,032 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/6 | 778 | 01/06/2019 | GPMKHA/2019-20/P/13 | 40,040 | |||||||||
06/06/2019 | NOAPS/2019-20/P/19 | 56,000 | ||||||||||||
06/06/2019 | NOAPS/2019-20/P/20 | 46,550 | ||||||||||||
23/06/2019 | NOAPS/2019-20/P/21 | 11.8 | ||||||||||||
24/06/2019 | FFC/2019-20/P/1 | 100,605 | ||||||||||||
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