Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/20 | 11,200 | 14/12/2019 | NOAPS/2019-20/P/12 | 17.7 | 20/12/2019 | GPMKHA/2019-20/C/2 | 17,650 | ||||||
04/12/2019 | NOAPS/2019-20/R/21 | 13,650 | 21/12/2019 | GPMKHA/2019-20/P/10 | 4,000 | |||||||||
11/12/2019 | NOAPS/2019-20/R/22 | 5,950 | 21/12/2019 | GPMKHA/2019-20/P/11 | 7,450 | |||||||||
11/12/2019 | NOAPS/2019-20/R/23 | 11,200 | 21/12/2019 | GPMKHA/2019-20/P/9 | 5,200 | |||||||||
16/12/2019 | FFC/2019-20/R/5 | 6,568 | 23/12/2019 | GPMKHA/2019-20/P/13 | 22,350 | |||||||||
16/12/2019 | FFC/2019-20/R/6 | 1,044,633 | ||||||||||||
17/12/2019 | PPMS/2019-20/R/2 | 18,000 | ||||||||||||
25/12/2019 | GPMKHA/2019-20/R/10 | 691 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/11 | 616 | ||||||||||||
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