Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/3 | 1,571 | 06/08/2019 | NOAPS/2019-20/P/4 | 75,250 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/5 | 156,000 | 08/08/2019 | GPMKHA/2019-20/P/3 | 3,000 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/6 | 156,000 | 19/08/2019 | GPMKHA/2019-20/P/4 | 120,000 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/7 | 156,000 | 20/08/2019 | GPMKHA/2019-20/P/5 | 200,000 | |||||||||
12/08/2019 | NOAPS/2019-20/R/12 | 630 | 20/08/2019 | GPMKHA/2019-20/P/6 | 100,000 | |||||||||
20/08/2019 | GPMKHA/2019-20/P/7 | 50,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/7 | 30,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/8 | 5,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/10 | 80,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/11 | 11,350 | ||||||||||||
29/08/2019 | FFC/2019-20/P/9 | 5,000 | ||||||||||||
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