Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/10 | 1,400 | 13/11/2019 | FFC/2019-20/P/16 | 270,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/11 | 26,950 | 14/11/2019 | FFC/2019-20/P/17 | 17.7 | |||||||||
06/11/2019 | NOAPS/2019-20/R/9 | 26,600 | 28/11/2019 | GPMKHA/2019-20/P/52 | 14,150 | |||||||||
08/11/2019 | FFC/2019-20/R/2 | 180,000 | 28/11/2019 | GPMKHA/2019-20/P/53 | 730 | |||||||||
08/11/2019 | FFC/2019-20/R/3 | 90,000 | 28/11/2019 | GPMKHA/2019-20/P/54 | 2,050 | |||||||||
09/11/2019 | FFC/2019-20/R/4 | 320 | 28/11/2019 | GPMKHA/2019-20/P/55 | 999 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/10 | 616 | 28/11/2019 | GPMKHA/2019-20/P/56 | 460 | |||||||||
09/11/2019 | MMSGVY/2019-20/R/1 | 878 | 28/11/2019 | GPMKHA/2019-20/P/57 | 2,112 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/11 | 36,000 | 28/11/2019 | GPMKHA/2019-20/P/58 | 810 | |||||||||
26/11/2019 | FFC/2019-20/R/5 | 4,748 | 28/11/2019 | GPMKHA/2019-20/P/59 | 1,110 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/12 | 2,300 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/R/2 | 312,000 | ||||||||||||
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