Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 2,842 | 02/01/2020 | GPMKHA/2019-20/P/11 | 4,100 | 02/01/2020 | TSC/2019-20/C/1 | 18,000 | ||||||
04/01/2020 | FFC/2019-20/R/5 | 451,903 | 02/01/2020 | GPMKHA/2019-20/P/12 | 18,000 | 21/01/2020 | GPMKHA/2019-20/C/3 | 6,600 | ||||||
15/01/2020 | GPMKHA/2019-20/R/20 | 17,137 | 13/01/2020 | NOAPS/2019-20/P/4 | 3,500 | 21/01/2020 | TSC/2019-20/C/2 | 1,056 | ||||||
15/01/2020 | NOAPS/2019-20/R/4 | 1,050 | 15/01/2020 | NOAPS/2019-20/P/5 | 46,550 | |||||||||
31/01/2020 | GPMKHA/2019-20/R/21 | 380 | 22/01/2020 | FFC/2019-20/P/37 | 60 | |||||||||
22/01/2020 | GPMKHA/2019-20/P/13 | 6,600 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/14 | 1,056 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/15 | 6,000 | ||||||||||||
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