Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/5 | 11,100 | 10/10/2019 | GPMKHA/2019-20/P/11 | 7,800 | |||||||||
13/10/2019 | FFC/2019-20/R/8 | 175,000 | 10/10/2019 | GPMKHA/2019-20/P/12 | 1,560 | |||||||||
18/10/2019 | NOAPS/2019-20/R/5 | 28,000 | 12/10/2019 | GPMKHA/2019-20/P/13 | 2,800 | |||||||||
22/10/2019 | FFC/2019-20/R/9 | 120,000 | 14/10/2019 | GPMKHA/2019-20/P/14 | 1,450 | |||||||||
16/10/2019 | FFC/2019-20/P/34 | 6,500 | ||||||||||||
18/10/2019 | NOAPS/2019-20/P/4 | 28,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/35 | 175,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/15 | 1,950 | ||||||||||||
27/10/2019 | FFC/2019-20/P/36 | 93,416 | ||||||||||||
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