Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/8 | 49 | 14/08/2019 | GPMKHA/2019-20/P/12 | 15,000 | 01/08/2019 | FFC/2019-20/C/2 | 27,890 | ||||||
05/08/2019 | GPMKHA/2019-20/R/10 | 30,000 | 14/08/2019 | GPMKHA/2019-20/P/13 | 10,000 | 14/08/2019 | FFC/2019-20/C/3 | 15,000 | ||||||
05/08/2019 | GPMKHA/2019-20/R/9 | 2,000 | 16/08/2019 | FFC/2019-20/P/35 | 15,000 | |||||||||
05/08/2019 | NOAPS/2019-20/R/12 | 3,150 | 16/08/2019 | GPMKHA/2019-20/P/15 | 9,000 | |||||||||
05/08/2019 | NOAPS/2019-20/R/13 | 20,300 | 16/08/2019 | GPMKHA/2019-20/P/16 | 1,000 | |||||||||
09/08/2019 | FFC/2019-20/R/4 | 1,322 | 17/08/2019 | GPMKHA/2019-20/P/17 | 4,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/11 | 67 | ||||||||||||
09/08/2019 | GPMKHA/2019-20/R/12 | 10 | ||||||||||||
|