Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/3 | 3,459 | 01/11/2019 | GPMKHA/2019-20/P/7 | 32,320 | |||||||||
01/11/2019 | NOAPS/2019-20/R/8 | 24,350 | 01/11/2019 | GPMKHA/2019-20/P/8 | 105,323 | |||||||||
01/11/2019 | NOAPS/2019-20/R/9 | 771 | 01/11/2019 | GPMKHA/2019-20/P/9 | 111,393 | |||||||||
05/11/2019 | NOAPS/2019-20/R/10 | 47,850 | 01/11/2019 | NOAPS/2019-20/P/2 | 35,000 | |||||||||
05/11/2019 | PPMS/2019-20/R/2 | 118 | 01/11/2019 | NOAPS/2019-20/P/3 | 35,600 | |||||||||
06/11/2019 | PPMS/2019-20/R/3 | 25,200 | 15/11/2019 | FFC/2019-20/P/4 | 934,162 | |||||||||
18/11/2019 | FFC/2019-20/R/2 | 4,044 | 27/11/2019 | NOAPS/2019-20/P/4 | 45,000 | |||||||||
27/11/2019 | PPMS/2019-20/P/2 | 25,200 | ||||||||||||
|