Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/15 | 8,400 | 15/11/2019 | FFC/2019-20/P/24 | 17.7 | |||||||||
06/11/2019 | NOAPS/2019-20/R/16 | 350 | 26/11/2019 | GPMKHA/2019-20/P/32 | 1,438 | |||||||||
06/11/2019 | NOAPS/2019-20/R/17 | 9,450 | 28/11/2019 | GPMKHA/2019-20/P/33 | 36,800 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/26 | 11 | 30/11/2019 | GPMKHA/2019-20/P/34 | 21.31 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/27 | 65 | 30/11/2019 | GPMKHA/2019-20/P/35 | 22.79 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/28 | 16 | ||||||||||||
19/11/2019 | MMSGVY/2019-20/R/2 | 156,000 | ||||||||||||
24/11/2019 | FFC/2019-20/R/3 | 2,215 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/R/29 | 25,200 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/30 | 3 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/31 | 1,438 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/R/32 | 52 | ||||||||||||
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