Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/5 | 134 | 15/11/2019 | NOAPS/2019-20/P/6 | 4,550 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/22 | 19,465 | 15/11/2019 | NOAPS/2019-20/P/7 | 4,420 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/23 | 7,000 | 15/11/2019 | NOAPS/2019-20/P/8 | 4,570 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/24 | 200,000 | 17/11/2019 | GPMKHA/2019-20/P/34 | 24,800 | |||||||||
27/11/2019 | NOAPS/2019-20/R/19 | 1,747 | 29/11/2019 | GPMKHA/2019-20/P/35 | 199,998 | |||||||||
28/11/2019 | GPMKHA/2019-20/R/25 | 600,000 | 29/11/2019 | GPMKHA/2019-20/P/36 | 200,300 | |||||||||
29/11/2019 | GPMKHA/2019-20/P/37 | 399,218 | ||||||||||||
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