Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | GPMKHA/2019-20/R/13 | 150,000 | 10/10/2019 | NOAPS/2019-20/P/6 | 56,000 | 04/10/2019 | TSC/2019-20/C/1 | 100,000 | ||||||
19/10/2019 | GPMKHA/2019-20/R/14 | 10,500 | 10/10/2019 | PPMS/2019-20/P/1 | 12,000 | 10/10/2019 | NOAPS/2019-20/C/2 | 168,000 | ||||||
25/10/2019 | NOAPS/2019-20/R/12 | 37,500 | 15/10/2019 | GPMKHA/2019-20/P/2 | 26,479 | 24/10/2019 | FFC/2019-20/C/1 | 88 | ||||||
16/10/2019 | GPMKHA/2019-20/P/3 | 36,150 | 24/10/2019 | TSC/2019-20/C/2 | 200,000 | |||||||||
17/10/2019 | NOAPS/2019-20/P/7 | 61,000 | ||||||||||||
17/10/2019 | NOAPS/2019-20/P/8 | 33,000 | ||||||||||||
17/10/2019 | PPMS/2019-20/P/2 | 18,000 | ||||||||||||
19/10/2019 | GPMKHA/2019-20/P/4 | 10,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/1 | 121,600 | ||||||||||||
24/10/2019 | FFC/2019-20/P/2 | 88 | ||||||||||||
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