Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | PPMS/2019-20/R/2 | 18,000 | 03/09/2019 | FFC/2019-20/P/39 | 7,105 | |||||||||
11/09/2019 | NOAPS/2019-20/R/15 | 20,300 | 04/09/2019 | PPMS/2019-20/P/2 | 18,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/1 | 1,312 | 07/09/2019 | GPMKHA/2019-20/P/1 | 1,985 | |||||||||
07/09/2019 | OWN/2019-20/P/2 | 900 | ||||||||||||
13/09/2019 | NOAPS/2019-20/P/12 | 21,350 | ||||||||||||
13/09/2019 | OWN/2019-20/P/3 | 5,240 | ||||||||||||
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