Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/3 | 283 | 01/12/2019 | GPMKHA/2019-20/P/4 | 3,610 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/4 | 148,400 | 01/12/2019 | GPMKHA/2019-20/P/5 | 4,290 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/5 | 32,600 | 01/12/2019 | GPMKHA/2019-20/P/6 | 36,000 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/6 | 36,000 | 01/12/2019 | GPMKHA/2019-20/P/7 | 8,500 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/7 | 54,099 | 01/12/2019 | GPMKHA/2019-20/P/8 | 27,500 | |||||||||
01/12/2019 | NOAPS/2019-20/R/19 | 21,700 | 01/12/2019 | NOAPS/2019-20/P/10 | 19,600 | |||||||||
01/12/2019 | NOAPS/2019-20/R/20 | 46,550 | 01/12/2019 | NOAPS/2019-20/P/11 | 86,990 | |||||||||
01/12/2019 | NOAPS/2019-20/R/21 | 1,502 | 01/12/2019 | NOAPS/2019-20/P/8 | 46,200 | |||||||||
01/12/2019 | NOAPS/2019-20/R/22 | 46,550 | 01/12/2019 | NOAPS/2019-20/P/9 | 75,100 | |||||||||
01/12/2019 | NOAPS/2019-20/R/23 | 3,450 | 07/12/2019 | GPMKHA/2019-20/P/10 | 63,000 | |||||||||
01/12/2019 | NOAPS/2019-20/R/24 | 3,450 | 07/12/2019 | GPMKHA/2019-20/P/9 | 85,400 | |||||||||
01/12/2019 | NOAPS/2019-20/R/25 | 21,700 | 10/12/2019 | GPMKHA/2019-20/P/11 | 3,500 | |||||||||
01/12/2019 | SSA/2019-20/R/1 | 1,469 | 16/12/2019 | GPMKHA/2019-20/P/12 | 5,500 | |||||||||
01/12/2019 | SSA/2019-20/R/2 | 9,782 | 29/12/2019 | FFC/2019-20/P/22 | 19,600 | |||||||||
01/12/2019 | SSA/2019-20/R/3 | 1,401 | 29/12/2019 | FFC/2019-20/P/23 | 19,800 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/8 | 4,500 | 29/12/2019 | FFC/2019-20/P/24 | 19,200 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 584 | 29/12/2019 | FFC/2019-20/P/25 | 19,360 | |||||||||
10/12/2019 | FFC/2019-20/R/7 | 7,537 | 29/12/2019 | FFC/2019-20/P/26 | 13,650 | |||||||||
10/12/2019 | FFC/2019-20/R/8 | 1,198,695 | 29/12/2019 | FFC/2019-20/P/27 | 3,500 | |||||||||
24/12/2019 | NOAPS/2019-20/R/26 | 10,450 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/27 | 4,150 | ||||||||||||
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