Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/16 | 18 | 01/12/2019 | FFC/2019-20/P/20 | 38 | |||||||||
04/12/2019 | NOAPS/2019-20/R/17 | 5,600 | 01/12/2019 | MLALADS/2019-20/P/1 | 10 | |||||||||
04/12/2019 | NOAPS/2019-20/R/18 | 9,100 | 02/12/2019 | GPMKHA/2019-20/P/48 | 60 | |||||||||
06/12/2019 | FFC/2019-20/R/5 | 6,378 | 05/12/2019 | FFC/2019-20/P/16 | 14,000 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/62 | 6,630 | 07/12/2019 | GPMKHA/2019-20/P/50 | 5,000 | |||||||||
07/12/2019 | OWN/2019-20/R/13 | 5,000 | 09/12/2019 | GPMKHA/2019-20/P/49 | 2,076 | |||||||||
11/12/2019 | NOAPS/2019-20/R/19 | 350 | 10/12/2019 | GPMKHA/2019-20/P/51 | 10,000 | |||||||||
11/12/2019 | NOAPS/2019-20/R/20 | 5,600 | 13/12/2019 | GPMKHA/2019-20/P/52 | 3,750 | |||||||||
13/12/2019 | GPMKHA/2019-20/R/63 | 6,250 | 16/12/2019 | GPMKHA/2019-20/P/53 | 9,440 | |||||||||
16/12/2019 | FFC/2019-20/R/6 | 1,014,390 | 20/12/2019 | NOAPS/2019-20/P/10 | 15,100 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/64 | 7,000 | 20/12/2019 | OWN/2019-20/P/21 | 4,790 | |||||||||
20/12/2019 | PPMS/2019-20/R/2 | 17,400 | 20/12/2019 | PPMS/2019-20/P/4 | 21,400 | |||||||||
25/12/2019 | BADP/2019-20/R/3 | 26 | 23/12/2019 | GPMKHA/2019-20/P/54 | 20,000 | |||||||||
25/12/2019 | GPMKHA/2019-20/R/65 | 287 | 23/12/2019 | GPMKHA/2019-20/P/55 | 14,394 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/66 | 7,200 | 25/12/2019 | NOAPS/2019-20/P/11 | 17.7 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/67 | 169 | 30/12/2019 | GPMKHA/2019-20/P/56 | 16,240 | |||||||||
27/12/2019 | OWN/2019-20/R/14 | 28 | 30/12/2019 | GPMKHA/2019-20/P/57 | 4,770 | |||||||||
30/12/2019 | GPMKHA/2019-20/R/68 | 13,324 | ||||||||||||
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