Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/11 | 1,500 | 04/12/2019 | GPMKHA/2019-20/P/31 | 55,300 | |||||||||
10/12/2019 | FFC/2019-20/R/5 | 1,545 | 04/12/2019 | GPMKHA/2019-20/P/32 | 10,000 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 3,718 | 10/12/2019 | GPMKHA/2019-20/P/33 | 3,000 | |||||||||
10/12/2019 | FFC/2019-20/R/7 | 591,342 | 19/12/2019 | NOAPS/2019-20/P/15 | 350 | |||||||||
24/12/2019 | NOAPS/2019-20/R/21 | 4,200 | 24/12/2019 | GPMKHA/2019-20/P/34 | 10,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/22 | 350 | 24/12/2019 | GPMKHA/2019-20/P/35 | 7,500 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/12 | 1,583 | 24/12/2019 | GPMKHA/2019-20/P/36 | 7,500 | |||||||||
28/12/2019 | NOAPS/2019-20/R/23 | 251 | 31/12/2019 | GPMKHA/2019-20/P/37 | 60 | |||||||||
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