Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | GPMKHA/2019-20/R/5 | 100,000 | 03/08/2019 | GPMKHA/2019-20/P/5 | 22,000 | |||||||||
05/08/2019 | FFC/2019-20/R/3 | 2,114 | 05/08/2019 | GPMKHA/2019-20/P/6 | 40,000 | |||||||||
12/08/2019 | GPMKHA/2019-20/R/6 | 140,000 | 05/08/2019 | GPMKHA/2019-20/P/7 | 18,000 | |||||||||
12/08/2019 | NOAPS/2019-20/R/12 | 474 | 12/08/2019 | FFC/2019-20/P/29 | 140,000 | |||||||||
12/08/2019 | GPMKHA/2019-20/P/8 | 20,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/28 | 8,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/30 | 17.7 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/9 | 8,000 | ||||||||||||
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