Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/3 | 40,412 | 02/08/2019 | GPMKHA/2019-20/P/1 | 20,000 | |||||||||
09/08/2019 | FFC/2019-20/R/3 | 2,204 | 07/08/2019 | FFC/2019-20/P/8 | 17,280 | |||||||||
13/08/2019 | NOAPS/2019-20/R/10 | 1,510 | 14/08/2019 | FFC/2019-20/P/9 | 58,200 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/4 | 6,000 | 21/08/2019 | GPMKHA/2019-20/P/2 | 20,400 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/5 | 7,200 | ||||||||||||
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