Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/4 | 25,200 | 01/10/2019 | FFC/2019-20/P/37 | 40,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/14 | 24,500 | 05/10/2019 | NOAPS/2019-20/P/5 | 52,500 | |||||||||
29/10/2019 | NOAPS/2019-20/R/15 | 3,850 | 07/10/2019 | FFC/2019-20/P/39 | 10,000 | |||||||||
30/10/2019 | NOAPS/2019-20/R/16 | 12,250 | 07/10/2019 | GPMKHA/2019-20/P/6 | 17.7 | |||||||||
17/10/2019 | FFC/2019-20/P/40 | 9,600 | ||||||||||||
18/10/2019 | NOAPS/2019-20/P/7 | 25,000 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/8 | 25,000 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/7 | 25,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/41 | 10,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/8 | 9,000 | ||||||||||||
|