Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/1 | 18,550 | 03/07/2019 | GPMKHA/2019-20/P/9 | 12,800 | 06/07/2019 | FFC/2019-20/C/6 | 46,200 | ||||||
10/07/2019 | GPMKHA/2019-20/R/3 | 40,000 | 10/07/2019 | FFC/2019-20/P/17 | 46,900 | 18/07/2019 | GPMKHA/2019-20/C/2 | 25,000 | ||||||
30/07/2019 | GPMKHA/2019-20/P/10 | 11,000 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/11 | 15,000 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/12 | 25,000 | ||||||||||||
|