Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | GPMKHA/2019-20/R/15 | 52 | 09/11/2019 | FFC/2019-20/P/50 | 3,200 | 09/11/2019 | FFC/2019-20/C/4 | 127,457.4 | ||||||
09/11/2019 | GPMKHA/2019-20/R/16 | 87 | 11/11/2019 | FFC/2019-20/P/51 | 800 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/17 | 753 | 25/11/2019 | FFC/2019-20/P/52 | 2,500 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/18 | 63 | 26/11/2019 | FFC/2019-20/P/53 | 6,000 | |||||||||
09/11/2019 | NOAPS/2019-20/R/20 | 21,350 | 26/11/2019 | GPMKHA/2019-20/P/10 | 16,800 | |||||||||
09/11/2019 | NOAPS/2019-20/R/21 | 2,800 | ||||||||||||
09/11/2019 | NOAPS/2019-20/R/22 | 1,750 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/R/19 | 33,600 | ||||||||||||
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