Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/7 | 85 | 08/11/2019 | GPMKHA/2019-20/P/9 | 100,000 | |||||||||
08/11/2019 | GPMKHA/2019-20/R/7 | 330,000 | 14/11/2019 | GPMKHA/2019-20/P/10 | 200,000 | |||||||||
13/11/2019 | NOAPS/2019-20/R/16 | 147 | 18/11/2019 | GPMKHA/2019-20/P/11 | 6,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/8 | 31,923 | 19/11/2019 | GPMKHA/2019-20/P/12 | 6,000 | |||||||||
20/11/2019 | GPMKHA/2019-20/R/9 | 42,000 | 21/11/2019 | GPMKHA/2019-20/P/13 | 20,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/P/14 | 10,000 | ||||||||||||
21/11/2019 | GPMKHA/2019-20/P/15 | 10,000 | ||||||||||||
21/11/2019 | GPMKHA/2019-20/P/16 | 15,000 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/17 | 15,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/18 | 6,000 | ||||||||||||
26/11/2019 | NOAPS/2019-20/P/7 | 50,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/19 | 8,000 | ||||||||||||
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