Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/3 | 1,500 | 09/12/2019 | GPMKHA/2019-20/P/6 | 3,000 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 90 | 16/12/2019 | GPMKHA/2019-20/P/7 | 7,000 | |||||||||
10/12/2019 | FFC/2019-20/R/7 | 4,763 | 18/12/2019 | GPMKHA/2019-20/P/8 | 206 | |||||||||
10/12/2019 | FFC/2019-20/R/8 | 757,501 | 18/12/2019 | GPMKHA/2019-20/P/9 | 10,000 | |||||||||
18/12/2019 | GPMKHA/2019-20/R/4 | 100,000 | 19/12/2019 | GPMKHA/2019-20/P/10 | 60 | |||||||||
24/12/2019 | NOAPS/2019-20/R/25 | 2,800 | 20/12/2019 | GPMKHA/2019-20/P/11 | 85,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/26 | 5,600 | 27/12/2019 | GPMKHA/2019-20/P/12 | 5,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 89 | 27/12/2019 | GPMKHA/2019-20/P/13 | 2,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/27 | 83 | 31/12/2019 | FFC/2019-20/P/26 | 13,490 | |||||||||
28/12/2019 | SSA/2019-20/R/3 | 587 | 31/12/2019 | FFC/2019-20/P/27 | 23,210 | |||||||||
31/12/2019 | FFC/2019-20/P/28 | 2,900 | ||||||||||||
31/12/2019 | FFC/2019-20/P/29 | 8,800 | ||||||||||||
31/12/2019 | FFC/2019-20/P/30 | 51,698 | ||||||||||||
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