Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | NOAPS/2019-20/R/20 | 1,050 | 15/10/2019 | GPMKHA/2019-20/P/10 | 60 | |||||||||
16/10/2019 | NOAPS/2019-20/R/21 | 20,300 | 16/10/2019 | FFC/2019-20/P/32 | 30,000 | |||||||||
17/10/2019 | FFC/2019-20/R/6 | 30,000 | 18/10/2019 | FFC/2019-20/P/33 | 30,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/6 | 250,000 | 22/10/2019 | GPMKHA/2019-20/P/11 | 10,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 27,600 | 23/10/2019 | GPMKHA/2019-20/P/12 | 100,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/P/13 | 35,000 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/14 | 25,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/15 | 40,000 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/11 | 120,000 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/5 | 1,200 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/6 | 1,200 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/7 | 3,600 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/10 | 12,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/11 | 1,200 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/8 | 4,800 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/9 | 3,600 | ||||||||||||
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