Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | PPMS/2019-20/R/2 | 28,000 | 01/09/2019 | FFC/2019-20/P/24 | 25,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/16 | 1,050 | 01/09/2019 | GPMKHA/2019-20/P/8 | 22,495 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 3 | 01/09/2019 | GPMKHA/2019-20/P/9 | 52 | |||||||||
06/09/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
07/09/2019 | PPMS/2019-20/P/4 | 28,000 | ||||||||||||
08/09/2019 | NOAPS/2019-20/P/10 | 29,050 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/5 | 166 | ||||||||||||
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