Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/6 | 3,831 | 04/02/2020 | GPMKHA/2019-20/P/66 | 5,280 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/39 | 27,365 | 06/02/2020 | GPMKHA/2019-20/P/67 | 14,400 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/40 | 5,900 | 06/02/2020 | GPMKHA/2019-20/P/68 | 560 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/41 | 19 | 06/02/2020 | GPMKHA/2019-20/P/69 | 700 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/42 | 3,831 | 06/02/2020 | GPMKHA/2019-20/P/70 | 5,700 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/43 | 284 | 06/02/2020 | GPMKHA/2019-20/P/71 | 2,000 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/44 | 249 | 06/02/2020 | GPMKHA/2019-20/P/72 | 1,000 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 749,065 | 06/02/2020 | NOAPS/2019-20/P/7 | 55,300 | |||||||||
07/02/2020 | GPMKHA/2019-20/P/73 | 2,860 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/74 | 2,600 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/75 | 900 | ||||||||||||
07/02/2020 | NOAPS/2019-20/P/8 | 27,300 | ||||||||||||
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