Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/13 | 2,370 | 09/12/2019 | GPMKHA/2019-20/P/11 | 8,692 | 09/12/2019 | GPMKHA/2019-20/C/3 | 12,700 | ||||||
09/12/2019 | NOAPS/2019-20/R/15 | 3 | 09/12/2019 | GPMKHA/2019-20/P/12 | 800 | 09/12/2019 | GPMKHA/2019-20/C/4 | 115,000 | ||||||
09/12/2019 | NOAPS/2019-20/R/16 | 11,900 | 09/12/2019 | GPMKHA/2019-20/P/13 | 600 | |||||||||
18/12/2019 | FFC/2019-20/R/6 | 376,341 | 09/12/2019 | GPMKHA/2019-20/P/14 | 2,608 | |||||||||
09/12/2019 | GPMKHA/2019-20/P/15 | 114,892 | ||||||||||||
09/12/2019 | GPMKHA/2019-20/P/16 | 108 | ||||||||||||
12/12/2019 | GPMKHA/2019-20/P/17 | 93,000 | ||||||||||||
14/12/2019 | GPMKHA/2019-20/P/18 | 17.7 | ||||||||||||
19/12/2019 | NOAPS/2019-20/P/13 | 59 | ||||||||||||
26/12/2019 | NOAPS/2019-20/P/12 | 11,200 | ||||||||||||
27/12/2019 | NOAPS/2019-20/P/14 | 18 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/19 | 18 | ||||||||||||
31/12/2019 | NOAPS/2019-20/P/16 | 18 | ||||||||||||
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