Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GPMKHA/2019-20/R/15 | 280,000 | 10/10/2019 | GPMKHA/2019-20/P/13 | 39,952 | 09/10/2019 | GPMKHA/2019-20/C/4 | 80,000 | ||||||
25/10/2019 | NOAPS/2019-20/R/11 | 7,350 | 10/10/2019 | GPMKHA/2019-20/P/14 | 20,000 | 17/10/2019 | FFC/2019-20/C/17 | 40,000 | ||||||
25/10/2019 | NOAPS/2019-20/R/12 | 7,650 | 10/10/2019 | GPMKHA/2019-20/P/15 | 20,000 | 18/10/2019 | FFC/2019-20/C/21 | 1,000 | ||||||
26/10/2019 | GPMKHA/2019-20/P/16 | 19,976 | 25/10/2019 | FFC/2019-20/C/18 | 60,000 | |||||||||
26/10/2019 | GPMKHA/2019-20/P/17 | 8,155 | 25/10/2019 | GPMKHA/2019-20/C/5 | 20,000 | |||||||||
26/10/2019 | GPMKHA/2019-20/P/18 | 7,800 | 26/10/2019 | FFC/2019-20/C/22 | 20,800 | |||||||||
26/10/2019 | FFC/2019-20/C/23 | 3,200 | ||||||||||||
26/10/2019 | FFC/2019-20/C/24 | 10,080 | ||||||||||||
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