Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/12 | 26,400 | 01/12/2019 | GPMKHA/2019-20/P/17 | 2,000 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/7 | 240 | 01/12/2019 | GPMKHA/2019-20/P/18 | 60 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/8 | 20,169 | 01/12/2019 | GPMKHA/2019-20/P/19 | 10,000 | |||||||||
01/12/2019 | GPMKHA/2019-20/R/9 | 99,858 | 01/12/2019 | GPMKHA/2019-20/P/20 | 10,000 | |||||||||
01/12/2019 | MMSGVY/2019-20/R/1 | 609 | 01/12/2019 | GPMKHA/2019-20/P/21 | 69,000 | |||||||||
01/12/2019 | NOAPS/2019-20/R/10 | 2,450 | 01/12/2019 | GPMKHA/2019-20/P/29 | 25,200 | |||||||||
01/12/2019 | NOAPS/2019-20/R/11 | 25,900 | 01/12/2019 | NOAPS/2019-20/P/10 | 23,450 | |||||||||
01/12/2019 | NOAPS/2019-20/R/12 | 25,900 | 01/12/2019 | NOAPS/2019-20/P/11 | 23,450 | |||||||||
01/12/2019 | NOAPS/2019-20/R/13 | 522 | 01/12/2019 | NOAPS/2019-20/P/6 | 1,750 | |||||||||
01/12/2019 | NOAPS/2019-20/R/14 | 25,900 | 01/12/2019 | NOAPS/2019-20/P/7 | 23,450 | |||||||||
01/12/2019 | NOAPS/2019-20/R/15 | 2,400 | 01/12/2019 | NOAPS/2019-20/P/8 | 22,400 | |||||||||
01/12/2019 | NOAPS/2019-20/R/16 | 2,400 | 01/12/2019 | NOAPS/2019-20/P/9 | 22,400 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/10 | 3,000 | 03/12/2019 | GPMKHA/2019-20/P/22 | 10,000 | |||||||||
22/12/2019 | FFC/2019-20/R/12 | 2,810 | 03/12/2019 | GPMKHA/2019-20/P/23 | 10,000 | |||||||||
22/12/2019 | FFC/2019-20/R/13 | 486,887 | 03/12/2019 | GPMKHA/2019-20/P/24 | 60 | |||||||||
24/12/2019 | NOAPS/2019-20/R/17 | 1,200 | 06/12/2019 | GPMKHA/2019-20/P/25 | 5,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/18 | 1,900 | 09/12/2019 | GPMKHA/2019-20/P/26 | 5,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/19 | 608 | 09/12/2019 | GPMKHA/2019-20/P/27 | 5,000 | |||||||||
19/12/2019 | GPMKHA/2019-20/P/28 | 2,000 | ||||||||||||
23/12/2019 | FFC/2019-20/P/30 | 49,700 | ||||||||||||
23/12/2019 | FFC/2019-20/P/31 | 36,000 | ||||||||||||
23/12/2019 | FFC/2019-20/P/32 | 32,000 | ||||||||||||
23/12/2019 | FFC/2019-20/P/33 | 19,800 | ||||||||||||
23/12/2019 | FFC/2019-20/P/34 | 3,000 | ||||||||||||
23/12/2019 | FFC/2019-20/P/35 | 2,500 | ||||||||||||
|