Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/10 | 1,494 | 17/01/2020 | GPMKHA/2019-20/P/34 | 10,000 | 15/01/2020 | FFC/2019-20/C/1 | 1,556.9 | ||||||
06/01/2020 | FFC/2019-20/R/6 | 834 | 18/01/2020 | GPMKHA/2019-20/P/35 | 6,485 | |||||||||
06/01/2020 | NWPS/2019-20/R/8 | 4,200 | 21/01/2020 | GPMKHA/2019-20/P/36 | 10,000 | |||||||||
06/01/2020 | SSY/2019-20/R/11 | 7,700 | 21/01/2020 | GPMKHA/2019-20/P/46 | 14 | |||||||||
27/01/2020 | NDPS/2019-20/R/6 | 700 | 23/01/2020 | GPMKHA/2019-20/P/37 | 12,875 | |||||||||
27/01/2020 | NOAPS/2019-20/R/7 | 11,550 | 27/01/2020 | GPMKHA/2019-20/P/38 | 7,000 | |||||||||
27/01/2020 | NWPS/2019-20/R/9 | 4,200 | 27/01/2020 | GPMKHA/2019-20/P/39 | 10,000 | |||||||||
27/01/2020 | SSP/2019-20/R/12 | 21,000 | 27/01/2020 | GPMKHA/2019-20/P/40 | 10,000 | |||||||||
27/01/2020 | SSY/2019-20/R/16 | 7,700 | 28/01/2020 | GPMKHA/2019-20/P/41 | 10,000 | |||||||||
28/01/2020 | GPMKHA/2019-20/R/14 | 19,530 | 30/01/2020 | GPMKHA/2019-20/P/42 | 25,000 | |||||||||
30/01/2020 | GPMKHA/2019-20/R/10 | 30,000 | ||||||||||||
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