Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/4 | 23,500 | 01/09/2019 | GPMKHA/2019-20/P/10 | 8,000 | 10/09/2019 | GPMKHA/2019-20/C/2 | 377,995.06 | ||||||
01/09/2019 | GPMKHA/2019-20/R/5 | 1,500 | 04/09/2019 | GPMKHA/2019-20/P/11 | 3,000 | 24/09/2019 | FFC/2019-20/C/4 | 6,558.7 | ||||||
25/09/2019 | NOAPS/2019-20/R/15 | 2,042 | 05/09/2019 | GPMKHA/2019-20/P/12 | 4,500 | |||||||||
08/09/2019 | GPMKHA/2019-20/P/13 | 9,500 | ||||||||||||
15/09/2019 | FFC/2019-20/P/30 | 17.7 | ||||||||||||
24/09/2019 | FFC/2019-20/P/29 | 9,000 | ||||||||||||
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