Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | GPMKHA/2019-20/R/4 | 737 | 24/01/2020 | FFC/2019-20/P/50 | 43,918 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/5 | 24,376 | 24/01/2020 | FFC/2019-20/P/51 | 45,465 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/6 | 143 | 24/01/2020 | FFC/2019-20/P/52 | 43,626 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/7 | 90,000 | 24/01/2020 | FFC/2019-20/P/53 | 25,600 | |||||||||
24/01/2020 | NOAPS/2019-20/R/10 | 721 | 24/01/2020 | FFC/2019-20/P/54 | 14,950 | |||||||||
24/01/2020 | NOAPS/2019-20/R/11 | 51,800 | 24/01/2020 | FFC/2019-20/P/55 | 12,800 | |||||||||
24/01/2020 | NOAPS/2019-20/R/12 | 18,200 | 24/01/2020 | GPMKHA/2019-20/P/4 | 35,600 | |||||||||
24/01/2020 | NOAPS/2019-20/R/13 | 12,950 | 24/01/2020 | GPMKHA/2019-20/P/5 | 17.7 | |||||||||
24/01/2020 | NOAPS/2019-20/R/14 | 9,100 | 24/01/2020 | GPMKHA/2019-20/P/6 | 32,900 | |||||||||
24/01/2020 | NOAPS/2019-20/R/15 | 782 | 24/01/2020 | NOAPS/2019-20/P/5 | 71,400 | |||||||||
24/01/2020 | NOAPS/2019-20/R/17 | 1,400 | 24/01/2020 | NOAPS/2019-20/P/6 | 53,200 | |||||||||
24/01/2020 | NOAPS/2019-20/R/18 | 25,900 | 24/01/2020 | PPMS/2019-20/P/2 | 42,600 | |||||||||
24/01/2020 | NOAPS/2019-20/R/19 | 4,900 | 28/01/2020 | FFC/2019-20/P/56 | 15,600 | |||||||||
24/01/2020 | NOAPS/2019-20/R/20 | 700 | 29/01/2020 | GPMKHA/2019-20/P/7 | 17.7 | |||||||||
24/01/2020 | PPMS/2019-20/R/2 | 27,600 | 29/01/2020 | NOAPS/2019-20/P/7 | 25,900 | |||||||||
24/01/2020 | PPMS/2019-20/R/3 | 13,800 | 31/01/2020 | FFC/2019-20/P/57 | 12,660 | |||||||||
|