Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/16 | 34,800 | 02/08/2019 | FFC/2019-20/P/22 | 20,000 | 27/08/2019 | FFC/2019-20/C/2 | 1,833.8 | ||||||
05/08/2019 | NOAPS/2019-20/R/13 | 15,750 | 08/08/2019 | MMSGVY/2019-20/P/2 | 50,000 | |||||||||
09/08/2019 | FFC/2019-20/R/2 | 1,265 | 09/08/2019 | MMSGVY/2019-20/P/3 | 50,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/17 | 928 | 13/08/2019 | MMSGVY/2019-20/P/4 | 100,000 | |||||||||
14/08/2019 | GPMKHA/2019-20/R/18 | 500 | 16/08/2019 | GPMKHA/2019-20/P/32 | 30,000 | |||||||||
16/08/2019 | NOAPS/2019-20/P/4 | 32,900 | ||||||||||||
18/08/2019 | GPMKHA/2019-20/P/33 | 1,500 | ||||||||||||
|