Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/7 | 2,400 | 01/07/2019 | FFC/2019-20/P/17 | 5,000 | |||||||||
11/07/2019 | FFC/2019-20/R/4 | 45,000 | 01/07/2019 | FFC/2019-20/P/18 | 9,700 | |||||||||
17/07/2019 | PPMS/2019-20/R/1 | 26,400 | 03/07/2019 | GPMKHA/2019-20/P/10 | 50,000 | |||||||||
03/07/2019 | GPMKHA/2019-20/P/11 | 45,000 | ||||||||||||
03/07/2019 | GPMKHA/2019-20/P/12 | 9,500 | ||||||||||||
11/07/2019 | GPMKHA/2019-20/P/13 | 9,900 | ||||||||||||
11/07/2019 | GPMKHA/2019-20/P/14 | 12 | ||||||||||||
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