Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/11 | 7,500 | 14/12/2019 | OWN/2019-20/P/23 | 17.7 | 03/12/2019 | GPMKHA/2019-20/C/3 | 14,700 | ||||||
05/12/2019 | GPMKHA/2019-20/R/12 | 25,000 | 16/12/2019 | FFC/2019-20/P/22 | 70,300 | 23/12/2019 | GPMKHA/2019-20/C/4 | 9,400 | ||||||
10/12/2019 | OWN/2019-20/R/13 | 148,293 | 16/12/2019 | FFC/2019-20/P/23 | 60,020 | 27/12/2019 | NOAPS/2019-20/C/18 | 92,350 | ||||||
17/12/2019 | GPMKHA/2019-20/R/13 | 46,224 | 16/12/2019 | FFC/2019-20/P/24 | 31,300 | |||||||||
24/12/2019 | NOAPS/2019-20/R/54 | 40,250 | 16/12/2019 | OWN/2019-20/P/24 | 57,500 | |||||||||
24/12/2019 | NOAPS/2019-20/R/55 | 7,350 | 17/12/2019 | OWN/2019-20/P/25 | 35,900 | |||||||||
24/12/2019 | NOAPS/2019-20/R/56 | 350 | 17/12/2019 | OWN/2019-20/P/26 | 54,600 | |||||||||
24/12/2019 | NOAPS/2019-20/R/57 | 10,500 | 18/12/2019 | GPMKHA/2019-20/P/5 | 17,300 | |||||||||
24/12/2019 | NOAPS/2019-20/R/58 | 24,850 | 18/12/2019 | GPMKHA/2019-20/P/6 | 14,700 | |||||||||
24/12/2019 | NOAPS/2019-20/R/59 | 4,900 | 24/12/2019 | GPMKHA/2019-20/P/10 | 400 | |||||||||
24/12/2019 | NOAPS/2019-20/R/60 | 1,000 | 24/12/2019 | GPMKHA/2019-20/P/7 | 5,210 | |||||||||
24/12/2019 | GPMKHA/2019-20/P/8 | 2,190 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/9 | 1,600 | ||||||||||||
28/12/2019 | NOAPS/2019-20/P/36 | 25,200 | ||||||||||||
28/12/2019 | NOAPS/2019-20/P/37 | 10,500 | ||||||||||||
28/12/2019 | NOAPS/2019-20/P/38 | 50,750 | ||||||||||||
28/12/2019 | NOAPS/2019-20/P/39 | 4,900 | ||||||||||||
28/12/2019 | NOAPS/2019-20/P/40 | 1,000 | ||||||||||||
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