Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | GPMKHA/2019-20/R/13 | 160,000 | 17/02/2020 | FFC/2019-20/P/18 | 19,435 | 18/02/2020 | GPMKHA/2019-20/C/1 | 50,544 | ||||||
18/02/2020 | GPMKHA/2019-20/R/14 | 1,200 | 18/02/2020 | FFC/2019-20/P/19 | 29,975 | 18/02/2020 | GPMKHA/2019-20/C/2 | 27,593 | ||||||
18/02/2020 | NOAPS/2019-20/R/17 | 3,150 | 18/02/2020 | GPMKHA/2019-20/P/16 | 5,000 | |||||||||
18/02/2020 | NOAPS/2019-20/R/18 | 350 | 18/02/2020 | GPMKHA/2019-20/P/17 | 1,800 | |||||||||
18/02/2020 | NOAPS/2019-20/R/19 | 54,600 | 18/02/2020 | GPMKHA/2019-20/P/18 | 6,000 | |||||||||
18/02/2020 | OWN/2019-20/R/3 | 3,150 | 18/02/2020 | GPMKHA/2019-20/P/19 | 6,000 | |||||||||
18/02/2020 | OWN/2019-20/R/4 | 150 | 18/02/2020 | GPMKHA/2019-20/P/20 | 8,500 | |||||||||
18/02/2020 | OWN/2019-20/R/5 | 8,600 | 18/02/2020 | GPMKHA/2019-20/P/21 | 50,544 | |||||||||
18/02/2020 | GPMKHA/2019-20/P/22 | 1,696 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/23 | 16,000 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/24 | 3,080 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/25 | 85,000 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/26 | 1,200 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/27 | 1,243 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/28 | 2,700 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/29 | 1,500 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/30 | 4,000 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/31 | 900 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/32 | 1,500 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/33 | 1,500 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/34 | 7,040 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/35 | 3,200 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/36 | 1,010 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/37 | 3,000 | ||||||||||||
18/02/2020 | NOAPS/2019-20/P/10 | 54,600 | ||||||||||||
18/02/2020 | NOAPS/2019-20/P/9 | 16,100 | ||||||||||||
18/02/2020 | OWN/2019-20/P/4 | 2,675 | ||||||||||||
18/02/2020 | OWN/2019-20/P/5 | 7,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/7 | 225 | ||||||||||||
19/02/2020 | GPMKHA/2019-20/P/38 | 5,000 | ||||||||||||
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