Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/16 | 50 | 07/02/2020 | NOAPS/2019-20/P/21 | 23,100 | |||||||||
06/02/2020 | FFC/2019-20/R/9 | 1,087,244 | 25/02/2020 | GPMKHA/2019-20/P/26 | 590 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/17 | 8 | 25/02/2020 | GPMKHA/2019-20/P/27 | 220 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/18 | 39 | 25/02/2020 | GPMKHA/2019-20/P/28 | 4,420 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/19 | 5,579 | 25/02/2020 | GPMKHA/2019-20/P/29 | 330 | |||||||||
13/02/2020 | GPMKHA/2019-20/R/20 | 150 | 25/02/2020 | GPMKHA/2019-20/P/30 | 400 | |||||||||
25/02/2020 | GPMKHA/2019-20/R/21 | 53,110 | 25/02/2020 | GPMKHA/2019-20/P/31 | 245 | |||||||||
25/02/2020 | GPMKHA/2019-20/R/22 | 20,000 | 25/02/2020 | GPMKHA/2019-20/P/32 | 350 | |||||||||
25/02/2020 | GPMKHA/2019-20/P/33 | 1,500 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/34 | 200 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/35 | 500 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/36 | 500 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/37 | 70 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/38 | 3,210 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/39 | 290 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/40 | 5,000 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/41 | 2,500 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/42 | 17,822 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/43 | 5,000 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/44 | 9,963 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/45 | 12,528 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/46 | 3,000 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/47 | 972 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/48 | 3,000 | ||||||||||||
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