Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 4,916 | 05/08/2019 | GPMKHA/2019-20/P/8 | 200 | |||||||||
09/08/2019 | NOAPS/2019-20/R/11 | 1,846 | 06/08/2019 | GPMKHA/2019-20/P/9 | 2,000 | |||||||||
09/08/2019 | TSC/2019-20/R/2 | 11 | 19/08/2019 | GPMKHA/2019-20/P/10 | 2,000 | |||||||||
12/08/2019 | MMSGVY/2019-20/R/2 | 57 | 19/08/2019 | GPMKHA/2019-20/P/11 | 2,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/12 | 36,750 | 21/08/2019 | GPMKHA/2019-20/P/12 | 2,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/13 | 3,150 | 26/08/2019 | NOAPS/2019-20/P/4 | 124,350 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 30,000 | ||||||||||||
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