Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2019 | GPMKHA/2019-20/R/5 | 30,000 | 09/08/2019 | FFC/2019-20/P/12 | 4,150 | |||||||||
15/08/2019 | NOAPS/2019-20/R/12 | 14,700 | 10/08/2019 | FFC/2019-20/P/13 | 8,730 | |||||||||
15/08/2019 | NOAPS/2019-20/R/13 | 10,850 | 10/08/2019 | FFC/2019-20/P/14 | 7,404 | |||||||||
15/08/2019 | SY/2019-20/R/1 | 4,000 | 15/08/2019 | FFC/2019-20/P/15 | 26,190 | |||||||||
17/08/2019 | GPMKHA/2019-20/R/6 | 12,060 | 30/08/2019 | FFC/2019-20/P/16 | 4,000 | |||||||||
19/08/2019 | GPMKHA/2019-20/R/7 | 1,800 | 30/08/2019 | FFC/2019-20/P/17 | 60,553 | |||||||||
29/08/2019 | GPMKHA/2019-20/R/10 | 23 | 30/08/2019 | NOAPS/2019-20/P/5 | 25,550 | |||||||||
29/08/2019 | GPMKHA/2019-20/R/8 | 63 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/R/9 | 1,982 | ||||||||||||
|