Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | GPMKHA/2019-20/R/8 | 1,059 | 16/12/2019 | GPMKHA/2019-20/P/17 | 1,615 | 04/12/2019 | FFC/2019-20/C/3 | 7,633.4 | ||||||
04/12/2019 | FFC/2019-20/R/10 | 3,805 | 16/12/2019 | GPMKHA/2019-20/P/18 | 822 | |||||||||
06/12/2019 | NOAPS/2019-20/R/7 | 51,800 | 17/12/2019 | GPMKHA/2019-20/P/19 | 2,200 | |||||||||
09/12/2019 | FFC/2019-20/R/11 | 440,290 | 18/12/2019 | GPMKHA/2019-20/P/20 | 1,200 | |||||||||
11/12/2019 | GPMKHA/2019-20/R/9 | 20,016 | 18/12/2019 | GPMKHA/2019-20/P/21 | 1,400 | |||||||||
14/12/2019 | NOAPS/2019-20/R/8 | 20,300 | 18/12/2019 | GPMKHA/2019-20/P/22 | 1,400 | |||||||||
20/12/2019 | GPMKHA/2019-20/P/23 | 445 | ||||||||||||
23/12/2019 | GPMKHA/2019-20/P/24 | 1,500 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/25 | 14,000 | ||||||||||||
27/12/2019 | NOAPS/2019-20/P/6 | 25,550 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/26 | 29,200 | ||||||||||||
|