Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/2 | 10,000 | 02/08/2019 | GPMKHA/2019-20/P/12 | 59 | |||||||||
05/08/2019 | GPMKHA/2019-20/R/2 | 26,400 | 05/08/2019 | FFC/2019-20/P/24 | 5,400 | |||||||||
05/08/2019 | GPMKHA/2019-20/R/3 | 26 | 05/08/2019 | FFC/2019-20/P/28 | 3,800 | |||||||||
05/08/2019 | NOAPS/2019-20/R/8 | 5,600 | 05/08/2019 | GPMKHA/2019-20/P/14 | 2,300 | |||||||||
05/08/2019 | NOAPS/2019-20/R/9 | 25,550 | 20/08/2019 | NOAPS/2019-20/P/4 | 16,800 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/4 | 160 | 20/08/2019 | NOAPS/2019-20/P/5 | 76,650 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/5 | 18 | ||||||||||||
09/08/2019 | GPMKHA/2019-20/R/6 | 13 | ||||||||||||
21/08/2019 | GPMKHA/2019-20/R/7 | 4,870 | ||||||||||||
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