Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/3 | 70,900 | 01/07/2019 | GPMKHA/2019-20/P/4 | 70,900 | |||||||||
02/07/2019 | GPMKHA/2019-20/R/4 | 7,000 | 01/07/2019 | GPMKHA/2019-20/P/5 | 5,000 | |||||||||
02/07/2019 | NOAPS/2019-20/R/3 | 36,650 | 02/07/2019 | FFC/2019-20/P/4 | 105,740 | |||||||||
08/07/2019 | NOAPS/2019-20/R/4 | 13,300 | 02/07/2019 | FFC/2019-20/P/5 | 48,400 | |||||||||
11/07/2019 | GPMKHA/2019-20/R/5 | 9,000 | 02/07/2019 | GPMKHA/2019-20/P/6 | 7,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 102,250 | 11/07/2019 | GPMKHA/2019-20/P/7 | 9,000 | |||||||||
11/07/2019 | PPMS/2019-20/P/1 | 15,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/6 | 137,950 | ||||||||||||
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