Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/7 | 105,000 | 01/09/2019 | NOAPS/2019-20/P/6 | 24,150 | 15/09/2019 | FFC/2019-20/C/4 | 17.7 | ||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 139 | 09/09/2019 | GPMKHA/2019-20/P/4 | 22,200 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/6 | 1,152 | 10/09/2019 | GPMKHA/2019-20/P/5 | 2,800 | |||||||||
10/09/2019 | GPMKHA/2019-20/P/6 | 80,000 | ||||||||||||
15/09/2019 | FFC/2019-20/P/35 | 17.7 | ||||||||||||
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