Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/4 | 27,600 | 06/10/2019 | GPMKHA/2019-20/P/11 | 17.7 | |||||||||
01/10/2019 | NOAPS/2019-20/R/14 | 37,100 | 10/10/2019 | FFC/2019-20/P/15 | 3,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/15 | 16,800 | 14/10/2019 | GPMKHA/2019-20/P/12 | 27,600 | |||||||||
29/10/2019 | NOAPS/2019-20/R/16 | 1,750 | 14/10/2019 | NOAPS/2019-20/P/4 | 98,700 | |||||||||
30/10/2019 | NOAPS/2019-20/R/17 | 18,550 | 16/10/2019 | FFC/2019-20/P/16 | 3,000 | |||||||||
24/10/2019 | FFC/2019-20/P/17 | 10,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/18 | 10,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/19 | 4,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/21 | 3,600 | ||||||||||||
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