Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | GPMKHA/2019-20/R/18 | 30,043 | 12/01/2020 | FFC/2019-20/P/24 | 19,535 | |||||||||
14/01/2020 | GPMKHA/2019-20/R/19 | 11 | 12/01/2020 | FFC/2019-20/P/25 | 30,000 | |||||||||
14/01/2020 | GPMKHA/2019-20/R/20 | 30,043 | 12/01/2020 | FFC/2019-20/P/26 | 19,700 | |||||||||
14/01/2020 | NOAPS/2019-20/R/14 | 18,200 | 12/01/2020 | FFC/2019-20/P/27 | 12,000 | |||||||||
14/01/2020 | NOAPS/2019-20/R/15 | 20,300 | 12/01/2020 | FFC/2019-20/P/28 | 23,875 | |||||||||
20/01/2020 | NOAPS/2019-20/R/12 | 18,200 | 12/01/2020 | FFC/2019-20/P/29 | 8,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/13 | 20,300 | 12/01/2020 | FFC/2019-20/P/30 | 7,110 | |||||||||
12/01/2020 | FFC/2019-20/P/31 | 42,000 | ||||||||||||
12/01/2020 | FFC/2019-20/P/32 | 36,720 | ||||||||||||
12/01/2020 | FFC/2019-20/P/33 | 45,800 | ||||||||||||
12/01/2020 | FFC/2019-20/P/34 | 4,650 | ||||||||||||
12/01/2020 | FFC/2019-20/P/35 | 35,000 | ||||||||||||
12/01/2020 | FFC/2019-20/P/36 | 55,170 | ||||||||||||
12/01/2020 | FFC/2019-20/P/37 | 15,000 | ||||||||||||
12/01/2020 | FFC/2019-20/P/38 | 56,200 | ||||||||||||
12/01/2020 | FFC/2019-20/P/39 | 27,586 | ||||||||||||
14/01/2020 | FFC/2019-20/P/40 | 11,200 | ||||||||||||
14/01/2020 | GPMKHA/2019-20/P/21 | 28,800 | ||||||||||||
14/01/2020 | GPMKHA/2019-20/P/22 | 22,000 | ||||||||||||
14/01/2020 | GPMKHA/2019-20/P/23 | 17.7 | ||||||||||||
14/01/2020 | GPMKHA/2019-20/P/24 | 30,043 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/8 | 38,500 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/25 | 6,175 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/26 | 5,886 | ||||||||||||
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