Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/14 | 33,600 | 01/08/2019 | FFC/2019-20/P/22 | 1,500 | 01/08/2019 | FFC/2019-20/C/4 | 1,500 | ||||||
05/08/2019 | NOAPS/2019-20/R/13 | 9,100 | 01/08/2019 | FFC/2019-20/P/23 | 40,059.9 | |||||||||
05/08/2019 | NOAPS/2019-20/R/14 | 23,450 | 09/08/2019 | GPMKHA/2019-20/P/16 | 3,000 | |||||||||
09/08/2019 | FFC/2019-20/R/6 | 735 | 09/08/2019 | NOAPS/2019-20/P/4 | 67,200 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/16 | 1 | 14/08/2019 | GPMKHA/2019-20/P/17 | 20,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/17 | 28 | ||||||||||||
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