Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/19 | 36,400 | 20/01/2020 | FFC/2019-20/P/41 | 40,000 | |||||||||
25/01/2020 | GPMKHA/2019-20/R/19 | 16,170 | 21/01/2020 | FFC/2019-20/P/42 | 200,000 | |||||||||
23/01/2020 | FFC/2019-20/P/43 | 60,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/44 | 20,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/37 | 4,500 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/38 | 800 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/39 | 100 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/40 | 650 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/41 | 200 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/42 | 25,200 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/43 | 21,400 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/44 | 400 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/45 | 700 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/46 | 1,000 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/47 | 2,700 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/48 | 5,000 | ||||||||||||
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