Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | GPMKHA/2019-20/R/16 | 294 | 11/11/2019 | GPMKHA/2019-20/P/27 | 2,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/17 | 2,273 | 20/11/2019 | GPMKHA/2019-20/P/28 | 2,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/18 | 1,787 | 20/11/2019 | NOAPS/2019-20/P/13 | 49,350 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/19 | 28,800 | 20/11/2019 | NOAPS/2019-20/P/14 | 4,900 | |||||||||
24/11/2019 | GPMKHA/2019-20/P/29 | 2,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/69 | 28,950 | ||||||||||||
25/11/2019 | FFC/2019-20/P/70 | 17,220 | ||||||||||||
25/11/2019 | FFC/2019-20/P/71 | 1,550 | ||||||||||||
25/11/2019 | FFC/2019-20/P/72 | 1,280 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/P/30 | 250 | ||||||||||||
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