Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/7 | 25,200 | 10/08/2019 | NOAPS/2019-20/P/4 | 32,200 | 13/08/2019 | FFC/2019-20/C/3 | 64,581 | ||||||
05/08/2019 | NOAPS/2019-20/R/4 | 4,550 | 12/08/2019 | GPMKHA/2019-20/P/10 | 12,000 | |||||||||
05/08/2019 | NOAPS/2019-20/R/5 | 4,550 | 13/08/2019 | FFC/2019-20/P/19 | 15,000 | |||||||||
06/08/2019 | MMSGVY/2019-20/R/2 | 208,000 | 15/08/2019 | GPMKHA/2019-20/P/11 | 4,000 | |||||||||
09/08/2019 | FFC/2019-20/R/3 | 1,675 | 17/08/2019 | GPMKHA/2019-20/P/12 | 1,500 | |||||||||
09/08/2019 | MMSGVY/2019-20/R/3 | 31 | 17/08/2019 | GPMKHA/2019-20/P/13 | 4,745 | |||||||||
13/08/2019 | GPMKHA/2019-20/R/8 | 34 | 21/08/2019 | MMSGVY/2019-20/P/1 | 208,000 | |||||||||
23/08/2019 | FFC/2019-20/P/20 | 51,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/21 | 256 | ||||||||||||
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