Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/8 | 48 | 01/11/2019 | GPMKHA/2019-20/P/8 | 1,264 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/9 | 23,910 | 01/11/2019 | NOAPS/2019-20/P/18 | 10,049 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 596 | 01/11/2019 | PPMS/2019-20/P/3 | 12,000.94 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/10 | 1,264 | 01/11/2019 | RGPSA/2019-20/P/14 | 9,237 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/11 | 46 | 13/11/2019 | FFC/2019-20/P/33 | 24,800 | |||||||||
14/11/2019 | RGPSA/2019-20/R/3 | 534,260 | 20/11/2019 | RGPSA/2019-20/P/10 | 39,100 | |||||||||
20/11/2019 | RGPSA/2019-20/P/11 | 207,260 | ||||||||||||
20/11/2019 | RGPSA/2019-20/P/12 | 83,000 | ||||||||||||
20/11/2019 | RGPSA/2019-20/P/8 | 115,500 | ||||||||||||
20/11/2019 | RGPSA/2019-20/P/9 | 44,400 | ||||||||||||
27/11/2019 | RGPSA/2019-20/P/13 | 45,000 | ||||||||||||
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