Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/7 | 10 | 01/12/2019 | GPMKHA/2019-20/P/10 | 19,000 | |||||||||
01/12/2019 | NOAPS/2019-20/R/15 | 5,582 | 01/12/2019 | GPMKHA/2019-20/P/9 | 60 | |||||||||
01/12/2019 | NOAPS/2019-20/R/16 | 32,900 | 01/12/2019 | NOAPS/2019-20/P/10 | 498,216 | |||||||||
01/12/2019 | NOAPS/2019-20/R/17 | 10,150 | 01/12/2019 | NOAPS/2019-20/P/11 | 8,400 | |||||||||
01/12/2019 | NOAPS/2019-20/R/18 | 82 | 01/12/2019 | NOAPS/2019-20/P/12 | 16,000 | |||||||||
01/12/2019 | OWN/2019-20/R/5 | 108 | 01/12/2019 | NOAPS/2019-20/P/8 | 38,500 | |||||||||
01/12/2019 | SSA/2019-20/R/1 | 42,000 | 01/12/2019 | NOAPS/2019-20/P/9 | 1,100 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/8 | 4,500 | 01/12/2019 | OWN/2019-20/P/21 | 2,233 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 2,563 | 05/12/2019 | GPMKHA/2019-20/P/11 | 5,543 | |||||||||
10/12/2019 | FFC/2019-20/R/7 | 5,401 | 26/12/2019 | FFC/2019-20/P/74 | 3,000 | |||||||||
10/12/2019 | FFC/2019-20/R/8 | 858,905 | 26/12/2019 | FFC/2019-20/P/75 | 3,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/9 | 113 | 26/12/2019 | FFC/2019-20/P/76 | 15,000 | |||||||||
27/12/2019 | OWN/2019-20/R/6 | 116 | 26/12/2019 | FFC/2019-20/P/77 | 10,000 | |||||||||
26/12/2019 | FFC/2019-20/P/78 | 24,950 | ||||||||||||
26/12/2019 | FFC/2019-20/P/79 | 25,000 | ||||||||||||
26/12/2019 | FFC/2019-20/P/80 | 4,900 | ||||||||||||
26/12/2019 | FFC/2019-20/P/81 | 5,000 | ||||||||||||
|