Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/9 | 14,400 | 03/12/2019 | FFC/2019-20/P/13 | 6,000 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/10 | 240 | 03/12/2019 | GPMKHA/2019-20/P/12 | 27,000 | |||||||||
11/12/2019 | NOAPS/2019-20/R/23 | 4,900 | 03/12/2019 | GPMKHA/2019-20/P/13 | 100,000 | |||||||||
11/12/2019 | NOAPS/2019-20/R/24 | 2,450 | 07/12/2019 | GPMKHA/2019-20/P/15 | 80,000 | |||||||||
11/12/2019 | NOAPS/2019-20/R/25 | 1,400 | 16/12/2019 | FFC/2019-20/P/14 | 170,000 | |||||||||
12/12/2019 | GPMKHA/2019-20/R/11 | 40,000 | 16/12/2019 | GPMKHA/2019-20/P/14 | 40,000 | |||||||||
13/12/2019 | FFC/2019-20/R/8 | 593,477 | 20/12/2019 | GPMKHA/2019-20/P/16 | 17.7 | |||||||||
16/12/2019 | FFC/2019-20/R/9 | 3,732 | ||||||||||||
20/12/2019 | FFC/2019-20/R/10 | 170,000 | ||||||||||||
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