Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/6 | 25,900 | 13/11/2019 | FFC/2019-20/P/37 | 3,250 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/6 | 351 | 15/11/2019 | FFC/2019-20/P/41 | 16,450 | |||||||||
12/11/2019 | GPMKHA/2019-20/R/7 | 26,400 | 15/11/2019 | GPMKHA/2019-20/P/27 | 1,200 | |||||||||
18/11/2019 | GPMKHA/2019-20/P/28 | 7,000 | ||||||||||||
21/11/2019 | NOAPS/2019-20/P/5 | 25,900 | ||||||||||||
23/11/2019 | GPMKHA/2019-20/P/29 | 2,500 | ||||||||||||
24/11/2019 | GPMKHA/2019-20/P/30 | 1,800 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/16 | 690 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/31 | 8,017.4 | ||||||||||||
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