Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/16 | 1,500 | 08/11/2019 | GPMKHA/2019-20/P/38 | 3,000 | 18/11/2019 | FFC/2019-20/C/7 | 67,473 | ||||||
06/11/2019 | NOAPS/2019-20/R/14 | 16,800 | 08/11/2019 | NOAPS/2019-20/P/7 | 23,450 | |||||||||
06/11/2019 | NOAPS/2019-20/R/15 | 1,050 | 18/11/2019 | FFC/2019-20/P/55 | 25,430 | |||||||||
06/11/2019 | NOAPS/2019-20/R/16 | 5,600 | 18/11/2019 | FFC/2019-20/P/56 | 15,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/17 | 10,000 | 18/11/2019 | FFC/2019-20/P/57 | 3,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/18 | 27,600 | 18/11/2019 | FFC/2019-20/P/58 | 8,880 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/19 | 1,067 | 18/11/2019 | FFC/2019-20/P/59 | 1,120 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/20 | 1,529 | 18/11/2019 | FFC/2019-20/P/60 | 1,800 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/21 | 63 | 18/11/2019 | FFC/2019-20/P/61 | 11,500 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/22 | 15,000 | ||||||||||||
29/11/2019 | MLALADS/2019-20/R/2 | 120,000 | ||||||||||||
|