Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/14 | 965 | 05/02/2020 | GPMKHA/2019-20/P/11 | 26,100 | 05/02/2020 | GPMKHA/2019-20/C/5 | 82,470 | ||||||
08/02/2020 | FFC/2019-20/R/5 | 6,641 | 05/02/2020 | NOAPS/2019-20/P/41 | 25,200 | 05/02/2020 | NOAPS/2019-20/C/19 | 91,000 | ||||||
08/02/2020 | FFC/2019-20/R/6 | 6,441 | 05/02/2020 | NOAPS/2019-20/P/42 | 10,150 | |||||||||
08/02/2020 | FFC/2019-20/R/7 | 6,441 | 05/02/2020 | NOAPS/2019-20/P/43 | 50,750 | |||||||||
08/02/2020 | FFC/2019-20/R/8 | 9,428 | 05/02/2020 | NOAPS/2019-20/P/44 | 4,900 | |||||||||
08/02/2020 | FFC/2019-20/R/9 | 1,024,184 | 06/02/2020 | FFC/2019-20/P/26 | 5,000 | |||||||||
07/02/2020 | FFC/2019-20/P/27 | 142,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/28 | 40,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/29 | 90,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/30 | 50,000 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/12 | 20,100 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/13 | 2,390 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/14 | 10,620 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/15 | 17,430 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/16 | 24,680 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/17 | 3,800 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/18 | 1,000 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/19 | 300 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/20 | 6,020 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/21 | 3,230 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/22 | 6,000 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/23 | 7,000 | ||||||||||||
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