Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/1 | 13,950 | 16/08/2019 | FFC/2019-20/P/17 | 55,000 | |||||||||
16/08/2019 | FFC/2019-20/R/7 | 84,460 | 16/08/2019 | NOAPS/2019-20/P/6 | 62,200 | |||||||||
26/08/2019 | NOAPS/2019-20/R/10 | 3,150 | 17/08/2019 | FFC/2019-20/P/18 | 6,000 | |||||||||
26/08/2019 | NOAPS/2019-20/R/11 | 26,250 | 28/08/2019 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 15,000 | 30/08/2019 | FFC/2019-20/P/19 | 10,000 | |||||||||
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