Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/23 | 17,850 | 01/01/2020 | FFC/2019-20/P/37 | 0.1 | 01/01/2020 | FFC/2019-20/C/2 | 647,385.2 | ||||||
20/01/2020 | NOAPS/2019-20/R/24 | 12,600 | 01/01/2020 | GPMKHA/2019-20/P/49 | 300 | 29/01/2020 | GPMKHA/2019-20/C/3 | 25,350.4 | ||||||
06/01/2020 | GPMKHA/2019-20/P/50 | 250 | ||||||||||||
06/01/2020 | MMSGVY/2019-20/P/3 | 100,000 | ||||||||||||
09/01/2020 | GPMKHA/2019-20/P/51 | 400 | ||||||||||||
09/01/2020 | GPMKHA/2019-20/P/52 | 350 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/53 | 20,000 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/54 | 2,000 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/55 | 450 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/56 | 1,900 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/57 | 3,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/58 | 2,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/59 | 40 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/60 | 3,300 | ||||||||||||
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