Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | NOAPS/2019-20/R/2 | 1,400 | 07/07/2019 | GPMKHA/2019-20/P/5 | 84,480 | 06/07/2019 | GPMKHA/2019-20/C/3 | 50,000 | ||||||
31/07/2019 | GPMKHA/2019-20/R/10 | 398 | 15/07/2019 | FFC/2019-20/P/19 | 70,000 | |||||||||
15/07/2019 | FFC/2019-20/P/20 | 60,000 | ||||||||||||
15/07/2019 | GPMKHA/2019-20/P/6 | 100,000 | ||||||||||||
16/07/2019 | FFC/2019-20/P/21 | 51,410 | ||||||||||||
17/07/2019 | GPMKHA/2019-20/P/7 | 75,000 | ||||||||||||
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