Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/3 | 21,779 | 01/11/2019 | FFC/2019-20/P/9 | 10 | 02/11/2019 | GPMKHA/2019-20/C/4 | 30,000 | ||||||
01/11/2019 | GPMKHA/2019-20/R/3 | 6,361 | 02/11/2019 | NOAPS/2019-20/P/2 | 79,800 | 14/11/2019 | GPMKHA/2019-20/C/5 | 30,000 | ||||||
01/11/2019 | NOAPS/2019-20/R/3 | 13,300 | 02/11/2019 | PPMS/2019-20/P/6 | 8,050 | |||||||||
01/11/2019 | NOAPS/2019-20/R/4 | 1,948 | 02/11/2019 | PPMS/2019-20/P/7 | 9,171 | |||||||||
01/11/2019 | PPMS/2019-20/R/5 | 8,100 | 03/11/2019 | GPMKHA/2019-20/P/5 | 29,920 | |||||||||
01/11/2019 | PPMS/2019-20/R/6 | 360 | 04/11/2019 | PPMS/2019-20/P/8 | 9,686 | |||||||||
01/11/2019 | PPMS/2019-20/R/7 | 9,200 | 15/11/2019 | GPMKHA/2019-20/P/6 | 30,000 | |||||||||
02/11/2019 | PPMS/2019-20/R/8 | 28,800 | 28/11/2019 | NOAPS/2019-20/P/3 | 8,400 | |||||||||
04/11/2019 | PPMS/2019-20/R/9 | 9,700 | ||||||||||||
05/11/2019 | NOAPS/2019-20/R/5 | 30,800 | ||||||||||||
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