Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NOAPS/2019-20/R/16 | 39 | 03/12/2019 | GPMKHA/2019-20/P/55 | 9,000 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/15 | 16,800 | 07/12/2019 | GPMKHA/2019-20/P/56 | 2,000 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/16 | 129 | 07/12/2019 | GPMKHA/2019-20/P/60 | 4,000 | |||||||||
11/12/2019 | NOAPS/2019-20/R/17 | 3,850 | 07/12/2019 | GPMKHA/2019-20/P/61 | 8,000 | |||||||||
13/12/2019 | FFC/2019-20/R/5 | 830,292 | 10/12/2019 | GPMKHA/2019-20/P/57 | 7,000 | |||||||||
12/12/2019 | GPMKHA/2019-20/P/58 | 354 | ||||||||||||
13/12/2019 | GPMKHA/2019-20/P/59 | 2,300 | ||||||||||||
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