Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 39 | 05/01/2020 | GPMKHA/2019-20/P/62 | 17.7 | |||||||||
09/01/2020 | GPMKHA/2019-20/R/17 | 59,000 | 09/01/2020 | GPMKHA/2019-20/P/63 | 5,000 | |||||||||
09/01/2020 | GPMKHA/2019-20/R/18 | 250,000 | 10/01/2020 | GPMKHA/2019-20/P/64 | 24,000 | |||||||||
09/01/2020 | NOAPS/2019-20/R/18 | 72,450 | 10/01/2020 | GPMKHA/2019-20/P/65 | 30,000 | |||||||||
13/01/2020 | NOAPS/2019-20/R/19 | 4,200 | 10/01/2020 | GPMKHA/2019-20/P/66 | 15,000 | |||||||||
10/01/2020 | GPMKHA/2019-20/P/67 | 150,000 | ||||||||||||
13/01/2020 | GPMKHA/2019-20/P/68 | 5,130 | ||||||||||||
13/01/2020 | GPMKHA/2019-20/P/69 | 32,070 | ||||||||||||
14/01/2020 | GPMKHA/2019-20/P/70 | 6,800 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/10 | 76,650 | ||||||||||||
21/01/2020 | GPMKHA/2019-20/P/71 | 5,000 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/72 | 5,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/73 | 40,000 | ||||||||||||
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