Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/8 | 4,500 | 09/12/2019 | NOAPS/2019-20/P/12 | 7,000 | |||||||||
10/12/2019 | FFC/2019-20/R/7 | 2,098 | 26/12/2019 | GPMKHA/2019-20/P/22 | 500,000 | |||||||||
10/12/2019 | FFC/2019-20/R/8 | 3,723 | 26/12/2019 | GPMKHA/2019-20/P/23 | 10,000 | |||||||||
10/12/2019 | FFC/2019-20/R/9 | 577,054 | 27/12/2019 | GPMKHA/2019-20/P/24 | 4,500 | |||||||||
18/12/2019 | GPMKHA/2019-20/R/9 | 510,000 | 28/12/2019 | GPMKHA/2019-20/P/25 | 60 | |||||||||
24/12/2019 | NOAPS/2019-20/R/24 | 1,750 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/25 | 1,050 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/10 | 562 | ||||||||||||
28/12/2019 | NOAPS/2019-20/R/26 | 673 | ||||||||||||
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