Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/10 | 39,000 | 01/02/2020 | GPMKHA/2019-20/P/10 | 45,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/3 | 10,000 | 01/02/2020 | GPMKHA/2019-20/P/11 | 20,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/4 | 26,400 | 01/02/2020 | GPMKHA/2019-20/P/3 | 131 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/5 | 26,062 | 01/02/2020 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/6 | 47 | 01/02/2020 | GPMKHA/2019-20/P/5 | 26,400 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/7 | 3,000 | 01/02/2020 | GPMKHA/2019-20/P/6 | 20,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/8 | 45,000 | 01/02/2020 | GPMKHA/2019-20/P/7 | 9,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/9 | 120,000 | 01/02/2020 | GPMKHA/2019-20/P/8 | 45,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/21 | 5,600 | 01/02/2020 | GPMKHA/2019-20/P/9 | 4,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/22 | 8,400 | 10/02/2020 | GPMKHA/2019-20/P/2 | 90,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/23 | 120 | 27/02/2020 | FFC/2019-20/P/52 | 60,000 | |||||||||
01/02/2020 | SSA/2019-20/R/5 | 3 | 27/02/2020 | FFC/2019-20/P/53 | 15,000 | |||||||||
28/02/2020 | FFC/2019-20/R/8 | 981 | ||||||||||||
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