Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/5 | 64,152 | 08/11/2019 | FFC/2019-20/P/18 | 90,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/6 | 25,982 | 15/11/2019 | GPMKHA/2019-20/P/5 | 60 | |||||||||
16/11/2019 | NOAPS/2019-20/R/18 | 2,350 | 19/11/2019 | FFC/2019-20/P/19 | 354 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/7 | 56,000 | 19/11/2019 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/19 | 5,600 | 20/11/2019 | GPMKHA/2019-20/P/7 | 54,152 | |||||||||
26/11/2019 | FFC/2019-20/P/20 | 8,165 | ||||||||||||
26/11/2019 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/22 | 15,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/23 | 12,000 | ||||||||||||
28/11/2019 | FFC/2019-20/P/24 | 354 | ||||||||||||
|