Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/13 | 33,600 | 05/10/2019 | GPMKHA/2019-20/P/45 | 3,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/12 | 25,900 | 05/10/2019 | GPMKHA/2019-20/P/46 | 4,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/13 | 37,800 | 06/10/2019 | GPMKHA/2019-20/P/47 | 17.7 | |||||||||
30/10/2019 | NOAPS/2019-20/R/14 | 12,950 | 11/10/2019 | FFC/2019-20/P/31 | 3,600 | |||||||||
12/10/2019 | FFC/2019-20/P/32 | 170,206.5 | ||||||||||||
14/10/2019 | GPMKHA/2019-20/P/48 | 12,000 | ||||||||||||
14/10/2019 | GPMKHA/2019-20/P/49 | 33,600 | ||||||||||||
19/10/2019 | NOAPS/2019-20/P/8 | 25,900 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/50 | 5,800 | ||||||||||||
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