Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/3 | 6,356 | 07/08/2019 | FFC/2019-20/P/12 | 235,000 | 09/08/2019 | GPMKHA/2019-20/C/3 | 20,000 | ||||||
08/08/2019 | GPMKHA/2019-20/R/5 | 293,446 | 13/08/2019 | GPMKHA/2019-20/P/17 | 7,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/6 | 235,000 | 13/08/2019 | GPMKHA/2019-20/P/18 | 1,400 | |||||||||
12/08/2019 | NOAPS/2019-20/R/13 | 203 | 15/08/2019 | GPMKHA/2019-20/P/19 | 8,650 | |||||||||
17/08/2019 | GPMKHA/2019-20/P/20 | 2,950 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/21 | 100,000 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/22 | 100,000 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/23 | 93,400 | ||||||||||||
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