Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2019 | FFC/2019-20/R/5 | 3,525 | 06/08/2019 | GPMKHA/2019-20/P/19 | 101,550 | 05/08/2019 | NOAPS/2019-20/C/2 | 33,800 | ||||||
15/08/2019 | GPMKHA/2019-20/R/3 | 9,000 | 06/08/2019 | GPMKHA/2019-20/P/20 | 18,910 | |||||||||
15/08/2019 | GPMKHA/2019-20/R/4 | 9,100 | 06/08/2019 | NOAPS/2019-20/P/2 | 33,800 | |||||||||
15/08/2019 | OWN/2019-20/R/1 | 219,628 | 09/08/2019 | GPMKHA/2019-20/P/21 | 30,500 | |||||||||
16/08/2019 | FFC/2019-20/P/11 | 219,628 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/P/22 | 5,000 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/P/23 | 5,000 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/P/24 | 3,000 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/P/25 | 5,000 | ||||||||||||
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