Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | GPMKHA/2019-20/R/5 | 60,000 | 04/09/2019 | GPMKHA/2019-20/P/3 | 12,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/12 | 2,071 | 17/09/2019 | GPMKHA/2019-20/P/4 | 20,000 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 4,783 | 23/09/2019 | FFC/2019-20/P/19 | 20,000 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/6 | 40,000 | 24/09/2019 | GPMKHA/2019-20/P/5 | 13,100 | |||||||||
|