Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/14 | 34,059.46 | 01/08/2019 | FFC/2019-20/P/32 | 138,316 | 02/08/2019 | FFC/2019-20/C/4 | 5,023.55 | ||||||
05/08/2019 | GPMKHA/2019-20/R/10 | 33,600 | 01/08/2019 | MMSGVY/2019-20/P/12 | 357,861.8 | |||||||||
05/08/2019 | NOAPS/2019-20/R/15 | 5,600 | 02/08/2019 | GPMKHA/2019-20/P/21 | 3,400 | |||||||||
05/08/2019 | NOAPS/2019-20/R/16 | 34,650 | 05/08/2019 | NOAPS/2019-20/P/16 | 57,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/11 | 1,916 | 09/08/2019 | FFC/2019-20/P/31 | 1,375 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/12 | 984 | ||||||||||||
09/08/2019 | GPMKHA/2019-20/R/13 | 19 | ||||||||||||
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