Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/23 | 154 | 03/12/2019 | FFC/2019-20/P/65 | 743 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/24 | 12,700 | 03/12/2019 | GPMKHA/2019-20/P/39 | 1,683 | |||||||||
04/12/2019 | NOAPS/2019-20/R/17 | 16,800 | 06/12/2019 | GPMKHA/2019-20/P/40 | 2,995 | |||||||||
04/12/2019 | NOAPS/2019-20/R/18 | 1,050 | 06/12/2019 | GPMKHA/2019-20/P/41 | 1,600 | |||||||||
04/12/2019 | NOAPS/2019-20/R/19 | 5,600 | 06/12/2019 | GPMKHA/2019-20/P/42 | 405 | |||||||||
06/12/2019 | FFC/2019-20/R/3 | 2,703 | 06/12/2019 | NOAPS/2019-20/P/8 | 23,450 | |||||||||
06/12/2019 | FFC/2019-20/R/4 | 429,807 | 12/12/2019 | MLALADS/2019-20/P/10 | 12,792 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/25 | 19,540 | 12/12/2019 | MLALADS/2019-20/P/11 | 9,624 | |||||||||
31/12/2019 | NOAPS/2019-20/R/20 | 16,450 | 12/12/2019 | MLALADS/2019-20/P/12 | 7,824 | |||||||||
31/12/2019 | NOAPS/2019-20/R/21 | 5,600 | 12/12/2019 | MLALADS/2019-20/P/7 | 33,430 | |||||||||
31/12/2019 | NOAPS/2019-20/R/22 | 1,050 | 12/12/2019 | MLALADS/2019-20/P/8 | 21,168 | |||||||||
12/12/2019 | MLALADS/2019-20/P/9 | 35,162 | ||||||||||||
19/12/2019 | GPMKHA/2019-20/P/43 | 2,400 | ||||||||||||
19/12/2019 | GPMKHA/2019-20/P/44 | 27,600 | ||||||||||||
23/12/2019 | GPMKHA/2019-20/P/45 | 9,500 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/P/46 | 6,300 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/P/47 | 2,112 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/P/48 | 2,988 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/P/49 | 3,600 | ||||||||||||
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