Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/3 | 7,300 | 06/11/2019 | FFC/2019-20/P/8 | 51,566 | 06/11/2019 | GPMKHA/2019-20/C/1 | 286,000 | ||||||
06/11/2019 | GPMKHA/2019-20/R/4 | 6,763 | 06/11/2019 | GPMKHA/2019-20/P/1 | 286,000 | 06/11/2019 | GPMKHA/2019-20/C/2 | 60,800 | ||||||
06/11/2019 | IAY/2019-20/R/2 | 2 | 06/11/2019 | GPMKHA/2019-20/P/2 | 60,800 | 06/11/2019 | GPMKHA/2019-20/C/3 | 71,800 | ||||||
06/11/2019 | ICDS/2019-20/R/1 | 41 | 06/11/2019 | NOAPS/2019-20/P/6 | 50 | 06/11/2019 | NOAPS/2019-20/C/5 | 56,350 | ||||||
06/11/2019 | JPVN/2019-20/R/1 | 9 | 06/11/2019 | NOAPS/2019-20/P/7 | 9 | 06/11/2019 | NOAPS/2019-20/C/6 | 144,900 | ||||||
06/11/2019 | NOAPS/2019-20/R/5 | 56,350 | 06/11/2019 | NOAPS/2019-20/P/8 | 56,350 | 06/11/2019 | OWN/2019-20/C/2 | 32,400 | ||||||
06/11/2019 | NOAPS/2019-20/R/6 | 880 | 07/11/2019 | GPMKHA/2019-20/P/3 | 71,800 | 16/11/2019 | GPMKHA/2019-20/C/4 | 99,400 | ||||||
06/11/2019 | NOAPS/2019-20/R/7 | 144,900 | 08/11/2019 | NOAPS/2019-20/P/9 | 144,900 | 19/11/2019 | GPMKHA/2019-20/C/5 | 242,800 | ||||||
06/11/2019 | OWN/2019-20/R/2 | 48 | 08/11/2019 | OWN/2019-20/P/2 | 32,400 | |||||||||
06/11/2019 | OWN/2019-20/R/3 | 32,400 | 18/11/2019 | GPMKHA/2019-20/P/4 | 99,400 | |||||||||
21/11/2019 | GPMKHA/2019-20/P/5 | 242,800 | ||||||||||||
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