Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/2 | 60 | 12/07/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
02/07/2019 | NOAPS/2019-20/R/8 | 16,100 | 24/07/2019 | GPMKHA/2019-20/P/1 | 40,000 | |||||||||
03/07/2019 | NOAPS/2019-20/R/9 | 7,700 | 29/07/2019 | GPMKHA/2019-20/P/2 | 160,000 | |||||||||
16/07/2019 | GPMKHA/2019-20/R/3 | 300,000 | 29/07/2019 | GPMKHA/2019-20/P/3 | 100,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/10 | 25,000 | 30/07/2019 | NOAPS/2019-20/P/6 | 31,850 | |||||||||
23/07/2019 | GPMKHA/2019-20/R/4 | 14,000 | ||||||||||||
31/07/2019 | NOAPS/2019-20/R/11 | 7,700 | ||||||||||||
31/07/2019 | NOAPS/2019-20/R/12 | 16,100 | ||||||||||||
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