Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | GPMKHA/2019-20/R/24 | 6,180 | 15/01/2020 | FFC/2019-20/P/58 | 836 | |||||||||
10/01/2020 | GPMKHA/2019-20/R/25 | 10,000 | 24/01/2020 | GPMKHA/2019-20/P/53 | 550 | |||||||||
24/01/2020 | NOAPS/2019-20/R/22 | 34,300 | 24/01/2020 | GPMKHA/2019-20/P/54 | 1,800 | |||||||||
24/01/2020 | NOAPS/2019-20/R/23 | 12,250 | 24/01/2020 | GPMKHA/2019-20/P/55 | 2,800 | |||||||||
24/01/2020 | NOAPS/2019-20/R/24 | 1,050 | 24/01/2020 | GPMKHA/2019-20/P/56 | 870 | |||||||||
25/01/2020 | GPMKHA/2019-20/P/57 | 936 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/58 | 4,200 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/59 | 5,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/60 | 3,800 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/61 | 2,360 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/62 | 2,500 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/63 | 89 | ||||||||||||
25/01/2020 | NOAPS/2019-20/P/13 | 93,107 | ||||||||||||
25/01/2020 | NOAPS/2019-20/P/14 | 2,100 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/64 | 4,000 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/65 | 4,000 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/66 | 1,500 | ||||||||||||
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