Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/17 | 17,850 | 19/11/2019 | GPMKHA/2019-20/P/32 | 12,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/18 | 12,600 | 19/11/2019 | GPMKHA/2019-20/P/33 | 20,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/26 | 14 | 19/11/2019 | GPMKHA/2019-20/P/34 | 450 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/27 | 3,009 | 19/11/2019 | GPMKHA/2019-20/P/35 | 450 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/28 | 59 | 19/11/2019 | GPMKHA/2019-20/P/36 | 450 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/29 | 36,000 | 25/11/2019 | NOAPS/2019-20/P/13 | 17,850 | |||||||||
26/11/2019 | FFC/2019-20/R/3 | 4,023 | 25/11/2019 | NOAPS/2019-20/P/14 | 12,600 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/2 | 78,800 | 27/11/2019 | MMSGVY/2019-20/P/1 | 20,894 | |||||||||
27/11/2019 | MMSGVY/2019-20/P/2 | 17,300 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/37 | 25,600 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/38 | 3,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/39 | 3,025 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/40 | 5,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/41 | 2,100 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/42 | 2,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/43 | 3,300 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/44 | 5,790 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/45 | 10,750 | ||||||||||||
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