Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | SSA/2019-20/R/6 | 36 | 02/12/2019 | GPMKHA/2019-20/P/17 | 10,000 | 11/12/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
03/12/2019 | GPMKHA/2019-20/R/7 | 1,500 | 02/12/2019 | GPMKHA/2019-20/P/18 | 60 | 20/12/2019 | NOAPS/2019-20/C/3 | 8,000 | ||||||
20/12/2019 | NOAPS/2019-20/R/23 | 737 | 12/12/2019 | GPMKHA/2019-20/P/19 | 5,000 | |||||||||
24/12/2019 | FFC/2019-20/R/10 | 2,795 | 22/12/2019 | NOAPS/2019-20/P/6 | 8,000 | |||||||||
24/12/2019 | FFC/2019-20/R/11 | 3,472 | 23/12/2019 | FFC/2019-20/P/24 | 290,000 | |||||||||
24/12/2019 | FFC/2019-20/R/12 | 552,204 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/8 | 249 | ||||||||||||
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