Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/23 | 16,450 | 08/01/2020 | FFC/2019-20/P/116 | 53,650 | |||||||||
09/01/2020 | NOAPS/2019-20/R/24 | 13,300 | 08/01/2020 | FFC/2019-20/P/117 | 35,975 | |||||||||
09/01/2020 | NOAPS/2019-20/R/25 | 9,100 | 08/01/2020 | FFC/2019-20/P/118 | 60,535 | |||||||||
20/01/2020 | NOAPS/2019-20/R/26 | 16,450 | 08/01/2020 | FFC/2019-20/P/119 | 27,460 | |||||||||
20/01/2020 | NOAPS/2019-20/R/27 | 13,300 | 08/01/2020 | FFC/2019-20/P/120 | 7,375 | |||||||||
20/01/2020 | NOAPS/2019-20/R/28 | 9,100 | 09/01/2020 | NOAPS/2019-20/P/31 | 16,450 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/20 | 5,790 | 09/01/2020 | NOAPS/2019-20/P/32 | 9,100 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/21 | 13,000 | 09/01/2020 | NOAPS/2019-20/P/33 | 13,300 | |||||||||
10/01/2020 | GPMKHA/2019-20/P/31 | 5,200 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/32 | 1,800 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/33 | 2,550 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/34 | 3,150 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/35 | 3,980 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/36 | 485 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/37 | 700 | ||||||||||||
11/01/2020 | FFC/2019-20/P/121 | 6,560 | ||||||||||||
11/01/2020 | FFC/2019-20/P/122 | 16,500 | ||||||||||||
16/01/2020 | FFC/2019-20/P/123 | 15,180 | ||||||||||||
16/01/2020 | FFC/2019-20/P/124 | 16,500 | ||||||||||||
16/01/2020 | FFC/2019-20/P/125 | 11,480 | ||||||||||||
16/01/2020 | FFC/2019-20/P/126 | 19,433 | ||||||||||||
23/01/2020 | NOAPS/2019-20/P/34 | 10,150 | ||||||||||||
23/01/2020 | NOAPS/2019-20/P/35 | 6,300 | ||||||||||||
23/01/2020 | NOAPS/2019-20/P/36 | 13,300 | ||||||||||||
23/01/2020 | NOAPS/2019-20/P/37 | 9,800 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/38 | 1,200 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/39 | 1,200 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/40 | 1,050 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/41 | 700 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/42 | 2,150 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/43 | 2,900 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/44 | 9,000 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/45 | 480 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/46 | 600 | ||||||||||||
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