Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/4 | 42,886 | 01/08/2019 | FFC/2019-20/P/2 | 25,279.8 | |||||||||
01/08/2019 | NOAPS/2019-20/R/13 | 3,500 | 01/08/2019 | MMSGVY/2019-20/P/1 | 7,134 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/5 | 6,000 | 16/08/2019 | GPMKHA/2019-20/P/5 | 28,800 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/6 | 8,400 | ||||||||||||
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