Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | GPMKHA/2019-20/R/10 | 36,000 | 01/12/2019 | GPMKHA/2019-20/P/56 | 26,561 | |||||||||
02/12/2019 | GPMKHA/2019-20/R/8 | 84 | 01/12/2019 | GPMKHA/2019-20/P/57 | 9,504 | |||||||||
02/12/2019 | GPMKHA/2019-20/R/9 | 4,908 | 01/12/2019 | GPMKHA/2019-20/P/58 | 9,504 | |||||||||
02/12/2019 | NOAPS/2019-20/R/14 | 31,500 | 01/12/2019 | GPMKHA/2019-20/P/59 | 17,500 | |||||||||
02/12/2019 | NOAPS/2019-20/R/15 | 1,400 | 05/12/2019 | GPMKHA/2019-20/P/60 | 8,200 | |||||||||
02/12/2019 | NOAPS/2019-20/R/16 | 2,800 | 05/12/2019 | GPMKHA/2019-20/P/61 | 13,550 | |||||||||
04/12/2019 | NOAPS/2019-20/R/17 | 31,500 | 05/12/2019 | GPMKHA/2019-20/P/62 | 36,800 | |||||||||
04/12/2019 | NOAPS/2019-20/R/18 | 1,400 | 12/12/2019 | FFC/2019-20/P/52 | 8,928 | |||||||||
04/12/2019 | NOAPS/2019-20/R/19 | 2,800 | 18/12/2019 | NOAPS/2019-20/P/10 | 70,700 | |||||||||
12/12/2019 | FFC/2019-20/R/6 | 5,278 | 25/12/2019 | FFC/2019-20/P/54 | 16,535 | |||||||||
12/12/2019 | FFC/2019-20/R/7 | 839,283 | 27/12/2019 | GPMKHA/2019-20/P/63 | 1,243 | |||||||||
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