Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/3 | 2,233 | 09/08/2019 | GPMKHA/2019-20/P/5 | 500,000 | |||||||||
05/08/2019 | VKS/2019-20/R/2 | 93 | 09/08/2019 | GPMKHA/2019-20/P/6 | 300,000 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/10 | 155,257 | 09/08/2019 | GPMKHA/2019-20/P/7 | 200,000 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/4 | 156,000 | 22/08/2019 | GPMKHA/2019-20/P/8 | 200,000 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/5 | 155,520 | 23/08/2019 | GPMKHA/2019-20/P/9 | 188,000 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/6 | 156,000 | ||||||||||||
08/08/2019 | GPMKHA/2019-20/R/7 | 155,910 | ||||||||||||
08/08/2019 | GPMKHA/2019-20/R/8 | 154,190 | ||||||||||||
08/08/2019 | GPMKHA/2019-20/R/9 | 156,000 | ||||||||||||
12/08/2019 | NOAPS/2019-20/R/12 | 625 | ||||||||||||
17/08/2019 | GPMKHA/2019-20/R/11 | 300,000 | ||||||||||||
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