Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | GPMKHA/2019-20/R/1 | 50,000 | 01/07/2019 | FFC/2019-20/P/8 | 88,954 | |||||||||
23/07/2019 | PPMS/2019-20/R/2 | 5,200 | 03/07/2019 | NFBS/2019-20/P/5 | 10,000 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/2 | 32,000 | 03/07/2019 | NFBS/2019-20/P/6 | 150,000 | |||||||||
15/07/2019 | GPMKHA/2019-20/P/1 | 50,000 | ||||||||||||
26/07/2019 | NFBS/2019-20/P/7 | 3,000 | ||||||||||||
29/07/2019 | GPMKHA/2019-20/P/2 | 32,000 | ||||||||||||
|