Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | GPMKHA/2019-20/R/17 | 240,000 | 13/08/2019 | FFC/2019-20/P/30 | 4,550 | 20/08/2019 | FFC/2019-20/C/5 | 13,508 | ||||||
23/08/2019 | NOAPS/2019-20/R/19 | 9,300 | 13/08/2019 | FFC/2019-20/P/31 | 3,450 | 20/08/2019 | FFC/2019-20/C/6 | 13,508 | ||||||
23/08/2019 | NOAPS/2019-20/R/20 | 28,150 | 20/08/2019 | FFC/2019-20/P/32 | 13,508 | |||||||||
27/08/2019 | GPMKHA/2019-20/R/20 | 150,000 | 20/08/2019 | FFC/2019-20/P/33 | 16,200 | |||||||||
27/08/2019 | GPMKHA/2019-20/P/1 | 16,800 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/2 | 150,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/34 | 3,500 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/3 | 12,000 | ||||||||||||
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