Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/2 | 125,067.49 | 01/07/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
01/07/2019 | NOAPS/2019-20/R/12 | 2,800 | 02/07/2019 | MMSGVY/2019-20/P/11 | 40,000 | |||||||||
03/07/2019 | NOAPS/2019-20/R/13 | 36,050 | 05/07/2019 | FFC/2019-20/P/14 | 10,000 | |||||||||
16/07/2019 | GPMKHA/2019-20/R/1 | 10,540 | 29/07/2019 | FFC/2019-20/P/15 | 125,067.49 | |||||||||
19/07/2019 | NOAPS/2019-20/R/14 | 33,850 | 29/07/2019 | GPMKHA/2019-20/P/1 | 10,540 | |||||||||
31/07/2019 | MMSGVY/2019-20/R/8 | 955 | 29/07/2019 | NOAPS/2019-20/P/7 | 52,250 | |||||||||
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