Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | GPMKHA/2019-20/R/20 | 10,000 | 05/09/2019 | PPMS/2019-20/P/1 | 12,000 | 04/09/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
07/09/2019 | NOAPS/2019-20/R/7 | 2,800 | 07/09/2019 | GPMKHA/2019-20/P/6 | 10,000 | 04/09/2019 | PPMS/2019-20/C/1 | 12,000 | ||||||
13/09/2019 | TSC/2019-20/R/2 | 52,000 | 20/09/2019 | FFC/2019-20/P/2 | 3,980 | 07/09/2019 | GPMKHA/2019-20/C/4 | 10,000 | ||||||
20/09/2019 | FFC/2019-20/R/3 | 3,980 | 24/09/2019 | FFC/2019-20/P/3 | 10,260 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/13 | 38 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/R/14 | 362 | ||||||||||||
25/09/2019 | NOAPS/2019-20/R/8 | 192 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/15 | 1,004 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/16 | 452 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/17 | 1,703 | ||||||||||||
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