Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | NOAPS/2019-20/R/2 | 415 | 08/12/2019 | GPMKHA/2019-20/P/10 | 1,800 | |||||||||
07/12/2019 | FFC/2019-20/R/5 | 679,332 | 08/12/2019 | GPMKHA/2019-20/P/11 | 50,000 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/1 | 96,100 | 08/12/2019 | GPMKHA/2019-20/P/12 | 25,000 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/10 | 30,659 | 08/12/2019 | GPMKHA/2019-20/P/2 | 66,600 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/2 | 215,400 | 08/12/2019 | GPMKHA/2019-20/P/3 | 14,650 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/3 | 4,000 | 08/12/2019 | GPMKHA/2019-20/P/4 | 14,118 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/4 | 540 | 08/12/2019 | GPMKHA/2019-20/P/5 | 732 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/5 | 1,049 | 08/12/2019 | GPMKHA/2019-20/P/6 | 129,200 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/6 | 25,000 | 08/12/2019 | GPMKHA/2019-20/P/7 | 2,400 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/7 | 120 | 08/12/2019 | GPMKHA/2019-20/P/8 | 20,304 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/8 | 5,852 | 08/12/2019 | GPMKHA/2019-20/P/9 | 64,100 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/9 | 257 | 08/12/2019 | NOAPS/2019-20/P/1 | 20,050 | |||||||||
07/12/2019 | NOAPS/2019-20/R/1 | 13,650 | 08/12/2019 | NOAPS/2019-20/P/2 | 56,300 | |||||||||
07/12/2019 | NOAPS/2019-20/R/10 | 10,700 | 08/12/2019 | NOAPS/2019-20/P/3 | 37,650 | |||||||||
07/12/2019 | NOAPS/2019-20/R/11 | 19,350 | 28/12/2019 | FFC/2019-20/P/10 | 132,600 | |||||||||
07/12/2019 | NOAPS/2019-20/R/3 | 6,050 | 28/12/2019 | FFC/2019-20/P/11 | 5,300 | |||||||||
07/12/2019 | NOAPS/2019-20/R/4 | 7,700 | 28/12/2019 | FFC/2019-20/P/8 | 20,625 | |||||||||
07/12/2019 | NOAPS/2019-20/R/5 | 5,950 | 28/12/2019 | FFC/2019-20/P/9 | 1,634 | |||||||||
07/12/2019 | NOAPS/2019-20/R/6 | 5,000 | ||||||||||||
07/12/2019 | NOAPS/2019-20/R/7 | 13,650 | ||||||||||||
07/12/2019 | NOAPS/2019-20/R/8 | 23,650 | ||||||||||||
07/12/2019 | NOAPS/2019-20/R/9 | 28,000 | ||||||||||||
07/12/2019 | PPMS/2019-20/R/1 | 33,600 | ||||||||||||
07/12/2019 | PPMS/2019-20/R/2 | 16,800 | ||||||||||||
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