Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/25 | 22,050 | 22/11/2019 | NOAPS/2019-20/P/12 | 30,800 | 01/11/2019 | FFC/2019-20/C/4 | 21 | ||||||
06/11/2019 | NOAPS/2019-20/R/26 | 8,750 | 27/11/2019 | FFC/2019-20/P/36 | 63,300 | 01/11/2019 | FFC/2019-20/C/5 | 3,368 | ||||||
09/11/2019 | GPMKHA/2019-20/R/20 | 249 | 27/11/2019 | FFC/2019-20/P/37 | 992 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/21 | 11 | 27/11/2019 | FFC/2019-20/P/38 | 12,600 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/22 | 125 | 27/11/2019 | FFC/2019-20/P/39 | 15,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/23 | 697 | 27/11/2019 | GPMKHA/2019-20/P/59 | 2,720 | |||||||||
22/11/2019 | NOAPS/2019-20/R/27 | 3,000 | 27/11/2019 | GPMKHA/2019-20/P/60 | 2,820 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/24 | 36,000 | 27/11/2019 | GPMKHA/2019-20/P/61 | 2,000 | |||||||||
26/11/2019 | FFC/2019-20/R/9 | 4,141 | 27/11/2019 | GPMKHA/2019-20/P/62 | 5,200 | |||||||||
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