Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/5 | 27,600 | 06/10/2019 | GPMKHA/2019-20/P/20 | 17.7 | |||||||||
10/10/2019 | GPMKHA/2019-20/R/6 | 11,500 | 15/10/2019 | FFC/2019-20/P/46 | 3,500 | |||||||||
10/10/2019 | NOAPS/2019-20/R/12 | 18,900 | 15/10/2019 | GPMKHA/2019-20/P/21 | 5,202 | |||||||||
29/10/2019 | NOAPS/2019-20/R/13 | 11,900 | 15/10/2019 | GPMKHA/2019-20/P/22 | 3,945 | |||||||||
29/10/2019 | NOAPS/2019-20/R/14 | 5,950 | 17/10/2019 | GPMKHA/2019-20/P/23 | 3,500 | |||||||||
30/10/2019 | NOAPS/2019-20/R/15 | 9,450 | 24/10/2019 | NOAPS/2019-20/P/7 | 39,900 | |||||||||
30/10/2019 | FFC/2019-20/P/47 | 7,000 | ||||||||||||
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