Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/47 | 600.7 | 05/12/2019 | NOAPS/2019-20/P/11 | 18,850 | |||||||||
04/12/2019 | FFC/2019-20/R/48 | 4,786 | 06/12/2019 | GPMKHA/2019-20/P/5 | 300 | |||||||||
04/12/2019 | FFC/2019-20/R/49 | 4,419.3 | 11/12/2019 | GPMKHA/2019-20/P/6 | 4,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/19 | 11,200 | 11/12/2019 | GPMKHA/2019-20/P/7 | 4,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/20 | 2,800 | 11/12/2019 | GPMKHA/2019-20/P/8 | 2,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/21 | 5,200 | 11/12/2019 | GPMKHA/2019-20/P/9 | 1,000 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/7 | 34,602 | 14/12/2019 | GPMKHA/2019-20/P/10 | 3,800 | |||||||||
12/12/2019 | FFC/2019-20/R/50 | 761,137 | 16/12/2019 | GPMKHA/2019-20/P/11 | 5,000 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/8 | 100,000 | 16/12/2019 | GPMKHA/2019-20/P/12 | 11,600 | |||||||||
16/12/2019 | NOAPS/2019-20/P/12 | 350 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/P/13 | 118 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/P/14 | 10,000 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/15 | 5,000 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/16 | 5,000 | ||||||||||||
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