Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/6 | 27,600 | 01/08/2019 | FFC/2019-20/P/37 | 30,000 | |||||||||
05/08/2019 | NOAPS/2019-20/R/12 | 19,250 | 01/08/2019 | GPMKHA/2019-20/P/14 | 1,000 | |||||||||
05/08/2019 | NOAPS/2019-20/R/13 | 16,450 | 01/08/2019 | GPMKHA/2019-20/P/16 | 3,000 | |||||||||
07/08/2019 | GPMKHA/2019-20/R/8 | 500 | 17/08/2019 | GPMKHA/2019-20/P/17 | 10,500 | |||||||||
07/08/2019 | MLALADS/2019-20/R/2 | 208,000 | 17/08/2019 | NOAPS/2019-20/P/5 | 36,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/7 | 1,253 | 22/08/2019 | GPMKHA/2019-20/P/18 | 27,600 | |||||||||
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