Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/5 | 25,200 | 06/10/2019 | GPMKHA/2019-20/P/6 | 17.7 | |||||||||
05/10/2019 | NOAPS/2019-20/R/13 | 34,300 | 10/10/2019 | NOAPS/2019-20/P/5 | 42,700 | |||||||||
05/10/2019 | NOAPS/2019-20/R/14 | 9,800 | 14/10/2019 | GPMKHA/2019-20/P/7 | 1,600 | |||||||||
30/10/2019 | NOAPS/2019-20/R/15 | 17,150 | 18/10/2019 | FFC/2019-20/P/40 | 4,800 | |||||||||
30/10/2019 | NOAPS/2019-20/R/16 | 2,450 | 21/10/2019 | FFC/2019-20/P/41 | 9,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/P/8 | 25,200 | ||||||||||||
29/10/2019 | FFC/2019-20/P/42 | 3,900 | ||||||||||||
30/10/2019 | FFC/2019-20/P/43 | 9,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/44 | 9,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/45 | 3,300 | ||||||||||||
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