Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | CGRGKVP/2019-20/R/1 | 173,000 | 01/02/2020 | CGRGKVP/2019-20/P/1 | 173,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/4 | 164 | 01/02/2020 | FFC/2019-20/P/47 | 5,200 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/5 | 4,500 | 01/02/2020 | GPMKHA/2019-20/P/10 | 10,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/26 | 10,150 | 01/02/2020 | GPMKHA/2019-20/P/11 | 3,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/27 | 3,400 | 01/02/2020 | GPMKHA/2019-20/P/12 | 5,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/28 | 472 | 01/02/2020 | GPMKHA/2019-20/P/13 | 206 | |||||||||
17/02/2020 | NOAPS/2019-20/R/29 | 3,400 | 01/02/2020 | GPMKHA/2019-20/P/5 | 60 | |||||||||
17/02/2020 | NOAPS/2019-20/R/30 | 2,100 | 01/02/2020 | GPMKHA/2019-20/P/6 | 3,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/P/7 | 10,000 | ||||||||||||
01/02/2020 | GPMKHA/2019-20/P/8 | 10,000 | ||||||||||||
01/02/2020 | GPMKHA/2019-20/P/9 | 8,000 | ||||||||||||
05/02/2020 | FFC/2019-20/P/48 | 21,720 | ||||||||||||
05/02/2020 | FFC/2019-20/P/49 | 45,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/50 | 20,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/51 | 19,000 | ||||||||||||
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