Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 22,891 | 01/11/2019 | GPMKHA/2019-20/P/8 | 25,000 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/4 | 10,890 | 01/11/2019 | NOAPS/2019-20/P/2 | 87,400 | |||||||||
05/11/2019 | NOAPS/2019-20/R/5 | 29,700 | 01/11/2019 | PPMS/2019-20/P/3 | 92,000 | |||||||||
13/11/2019 | PPMS/2019-20/R/6 | 1,934 | 02/11/2019 | GPMKHA/2019-20/P/10 | 32,670 | |||||||||
13/11/2019 | PPMS/2019-20/R/7 | 25,200 | 02/11/2019 | GPMKHA/2019-20/P/9 | 40,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/5 | 74,000 | 07/11/2019 | GPMKHA/2019-20/P/11 | 22,000 | |||||||||
30/11/2019 | NOAPS/2019-20/R/3 | 13,850 | 08/11/2019 | GPMKHA/2019-20/P/12 | 49,920 | |||||||||
30/11/2019 | NOAPS/2019-20/R/4 | 2,507 | 13/11/2019 | GPMKHA/2019-20/P/13 | 74,000 | |||||||||
13/11/2019 | GPMKHA/2019-20/P/14 | 17,000 | ||||||||||||
13/11/2019 | GPMKHA/2019-20/P/15 | 20,000 | ||||||||||||
13/11/2019 | PPMS/2019-20/P/7 | 25,200 | ||||||||||||
22/11/2019 | NOAPS/2019-20/P/3 | 43,700 | ||||||||||||
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