Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/10 | 15,000 | 09/12/2019 | FFC/2019-20/P/16 | 10,466 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/11 | 244 | 12/12/2019 | GPMKHA/2019-20/P/11 | 24,800 | |||||||||
11/12/2019 | NOAPS/2019-20/R/23 | 2,100 | 17/12/2019 | GPMKHA/2019-20/P/12 | 13,200 | |||||||||
11/12/2019 | NOAPS/2019-20/R/24 | 1,050 | 23/12/2019 | TSC/2019-20/P/3 | 36,000 | |||||||||
11/12/2019 | NOAPS/2019-20/R/25 | 2,100 | ||||||||||||
13/12/2019 | FFC/2019-20/R/5 | 554,339 | ||||||||||||
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