Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/5 | 418,689 | 14/12/2019 | GPMKHA/2019-20/P/17 | 17.7 | |||||||||
11/12/2019 | NOAPS/2019-20/R/15 | 23,450 | 18/12/2019 | GPMKHA/2019-20/P/16 | 11,340 | |||||||||
11/12/2019 | NOAPS/2019-20/R/16 | 1,050 | 18/12/2019 | GPMKHA/2019-20/P/18 | 11,340 | |||||||||
11/12/2019 | NOAPS/2019-20/R/17 | 8,750 | 18/12/2019 | NOAPS/2019-20/P/10 | 31,150 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/9 | 12,000 | 20/12/2019 | GPMKHA/2019-20/P/19 | 15,800 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/10 | 11,962 | 20/12/2019 | GPMKHA/2019-20/P/20 | 1,200 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/11 | 39,150 | 20/12/2019 | GPMKHA/2019-20/P/21 | 350 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/12 | 2,000 | 20/12/2019 | GPMKHA/2019-20/P/22 | 13,560 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/13 | 400 | 25/12/2019 | GPMKHA/2019-20/P/23 | 17,800 | |||||||||
31/12/2019 | NOAPS/2019-20/R/18 | 23,450 | 25/12/2019 | GPMKHA/2019-20/P/24 | 6,500 | |||||||||
31/12/2019 | NOAPS/2019-20/R/19 | 8,750 | 26/12/2019 | GPMKHA/2019-20/P/25 | 10,302 | |||||||||
31/12/2019 | NOAPS/2019-20/R/20 | 1,050 | ||||||||||||
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