Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SSA/2019-20/R/3 | 11.8 | 11/11/2019 | GPMKHA/2019-20/P/7 | 4,300 | 22/11/2019 | NOAPS/2019-20/C/7 | 5,000 | ||||||
07/11/2019 | GPMKHA/2019-20/R/6 | 21,598 | 13/11/2019 | GPMKHA/2019-20/P/8 | 9,000 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 197 | 20/11/2019 | PPMS/2019-20/P/14 | 1,000 | |||||||||
09/11/2019 | NOAPS/2019-20/R/24 | 709 | 22/11/2019 | NOAPS/2019-20/P/13 | 5,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/10 | 20 | 25/11/2019 | GPMKHA/2019-20/P/10 | 3,400 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/11 | 660 | 25/11/2019 | GPMKHA/2019-20/P/17 | 250 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/7 | 900 | 25/11/2019 | GPMKHA/2019-20/P/18 | 640 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/8 | 250 | 25/11/2019 | GPMKHA/2019-20/P/19 | 20 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/9 | 640 | 25/11/2019 | GPMKHA/2019-20/P/20 | 660 | |||||||||
25/11/2019 | GPMKHA/2019-20/P/9 | 2,300 | ||||||||||||
28/11/2019 | FFC/2019-20/P/33 | 24,800 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/12 | 1,150 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/13 | 3,200 | ||||||||||||
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