Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/5 | 616,060 | 05/12/2019 | GPMKHA/2019-20/P/39 | 2,400 | 04/12/2019 | GPMKHA/2019-20/C/8 | 15,000 | ||||||
05/12/2019 | GPMKHA/2019-20/R/14 | 7,500 | 05/12/2019 | GPMKHA/2019-20/P/40 | 7,620 | 24/12/2019 | GPMKHA/2019-20/C/9 | 27,804 | ||||||
11/12/2019 | FFC/2019-20/R/6 | 4,622 | 05/12/2019 | GPMKHA/2019-20/P/41 | 2,640 | 27/12/2019 | NOAPS/2019-20/C/14 | 44,800 | ||||||
11/12/2019 | FFC/2019-20/R/7 | 3,874 | 09/12/2019 | FFC/2019-20/P/26 | 73,410 | |||||||||
17/12/2019 | GPMKHA/2019-20/R/15 | 27,804 | 09/12/2019 | FFC/2019-20/P/27 | 28,230 | |||||||||
24/12/2019 | NOAPS/2019-20/R/33 | 27,650 | 24/12/2019 | GPMKHA/2019-20/P/43 | 6,780 | |||||||||
24/12/2019 | NOAPS/2019-20/R/34 | 6,300 | 25/12/2019 | GPMKHA/2019-20/P/42 | 2,640 | |||||||||
24/12/2019 | NOAPS/2019-20/R/35 | 1,400 | 25/12/2019 | GPMKHA/2019-20/P/44 | 600 | |||||||||
24/12/2019 | NOAPS/2019-20/R/36 | 4,900 | 25/12/2019 | GPMKHA/2019-20/P/45 | 1,160 | |||||||||
24/12/2019 | NOAPS/2019-20/R/37 | 4,900 | 25/12/2019 | GPMKHA/2019-20/P/46 | 2,400 | |||||||||
25/12/2019 | GPMKHA/2019-20/P/47 | 2,424 | ||||||||||||
25/12/2019 | GPMKHA/2019-20/P/48 | 1,000 | ||||||||||||
25/12/2019 | GPMKHA/2019-20/P/49 | 12,600 | ||||||||||||
28/12/2019 | NOAPS/2019-20/P/26 | 27,300 | ||||||||||||
28/12/2019 | NOAPS/2019-20/P/27 | 6,300 | ||||||||||||
28/12/2019 | NOAPS/2019-20/P/28 | 1,400 | ||||||||||||
28/12/2019 | NOAPS/2019-20/P/29 | 4,900 | ||||||||||||
28/12/2019 | NOAPS/2019-20/P/30 | 4,900 | ||||||||||||
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