Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/15 | 9,100 | 01/12/2019 | GPMKHA/2019-20/P/23 | 1,500 | |||||||||
04/12/2019 | NOAPS/2019-20/R/16 | 11,550 | 01/12/2019 | GPMKHA/2019-20/P/24 | 4,000 | |||||||||
10/12/2019 | FFC/2019-20/R/2 | 453,315 | 01/12/2019 | GPMKHA/2019-20/P/25 | 3,000 | |||||||||
12/12/2019 | GPMKHA/2019-20/R/26 | 147 | 01/12/2019 | GPMKHA/2019-20/P/26 | 21,500 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/27 | 20,608 | 01/12/2019 | GPMKHA/2019-20/P/27 | 2,000 | |||||||||
02/12/2019 | FFC/2019-20/P/24 | 10,292 | ||||||||||||
02/12/2019 | GPMKHA/2019-20/P/28 | 7,575 | ||||||||||||
02/12/2019 | GPMKHA/2019-20/P/29 | 14,250 | ||||||||||||
04/12/2019 | GPMKHA/2019-20/P/31 | 2,890 | ||||||||||||
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