Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/1 | 2,818 | 06/09/2019 | FFC/2019-20/P/10 | 48,000 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/2 | 841 | 06/09/2019 | FFC/2019-20/P/11 | 25,900 | |||||||||
01/09/2019 | MMSGVY/2019-20/R/3 | 387 | 06/09/2019 | GPMKHA/2019-20/P/1 | 5,500 | |||||||||
12/09/2019 | NOAPS/2019-20/R/14 | 97,300 | 06/09/2019 | NOAPS/2019-20/P/6 | 103,800 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/3 | 99 | 06/09/2019 | NOAPS/2019-20/P/7 | 17.7 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | 83 | 19/09/2019 | GPMKHA/2019-20/P/2 | 3,000 | |||||||||
19/09/2019 | GPMKHA/2019-20/P/3 | 2,000 | ||||||||||||
19/09/2019 | GPMKHA/2019-20/P/4 | 6,000 | ||||||||||||
19/09/2019 | GPMKHA/2019-20/P/5 | 2,500 | ||||||||||||
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