Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/11 | 38,500 | 06/12/2019 | GPMKHA/2019-20/P/17 | 4,500 | 03/12/2019 | FFC/2019-20/C/2 | 6,029.7 | ||||||
05/12/2019 | GPMKHA/2019-20/R/15 | 9,500 | 06/12/2019 | GPMKHA/2019-20/P/18 | 4,000 | |||||||||
05/12/2019 | GPMKHA/2019-20/R/16 | 3,222 | 23/12/2019 | GPMKHA/2019-20/P/19 | 15,000 | |||||||||
20/12/2019 | FFC/2019-20/R/2 | 512,401 | 23/12/2019 | GPMKHA/2019-20/P/20 | 5,000 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/17 | 23,294 | 24/12/2019 | FFC/2019-20/P/23 | 812,660.8 | |||||||||
24/12/2019 | NOAPS/2019-20/P/7 | 38,150 | ||||||||||||
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