Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/4 | 16,100 | 05/12/2019 | GPMKHA/2019-20/P/27 | 5,100 | |||||||||
04/12/2019 | NOAPS/2019-20/R/5 | 11,200 | 05/12/2019 | NOAPS/2019-20/P/1 | 26,950 | |||||||||
10/12/2019 | FFC/2019-20/R/8 | 601,666 | 10/12/2019 | GPMKHA/2019-20/P/28 | 3,000 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/10 | 27,352 | 10/12/2019 | GPMKHA/2019-20/P/29 | 3,000 | |||||||||
23/12/2019 | GPMKHA/2019-20/R/11 | 4,500 | 10/12/2019 | GPMKHA/2019-20/P/30 | 4,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/6 | 16,100 | 10/12/2019 | GPMKHA/2019-20/P/31 | 500 | |||||||||
31/12/2019 | NOAPS/2019-20/R/7 | 11,200 | 10/12/2019 | GPMKHA/2019-20/P/32 | 600 | |||||||||
10/12/2019 | GPMKHA/2019-20/P/33 | 600 | ||||||||||||
19/12/2019 | GPMKHA/2019-20/P/34 | 3,000 | ||||||||||||
29/12/2019 | GPMKHA/2019-20/P/35 | 3,900 | ||||||||||||
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