Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/10 | 373 | 01/02/2020 | GPMKHA/2019-20/P/14 | 9,965 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/8 | 12,000 | 01/02/2020 | GPMKHA/2019-20/P/15 | 9,708 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/9 | 100,000 | 01/02/2020 | GPMKHA/2019-20/P/16 | 24,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/23 | 850 | 01/02/2020 | GPMKHA/2019-20/P/17 | 6,900 | |||||||||
01/02/2020 | NOAPS/2019-20/R/24 | 700 | 01/02/2020 | GPMKHA/2019-20/P/18 | 9,860 | |||||||||
01/02/2020 | NOAPS/2019-20/R/25 | 167 | 01/02/2020 | GPMKHA/2019-20/P/19 | 9,200 | |||||||||
01/02/2020 | NOAPS/2019-20/R/26 | 350 | 01/02/2020 | GPMKHA/2019-20/P/20 | 40,708 | |||||||||
01/02/2020 | NOAPS/2019-20/R/27 | 6,300 | 01/02/2020 | GPMKHA/2019-20/P/21 | 24,908 | |||||||||
17/02/2020 | NOAPS/2019-20/R/28 | 700 | 01/02/2020 | NOAPS/2019-20/P/11 | 1,550 | |||||||||
17/02/2020 | NOAPS/2019-20/R/29 | 1,400 | 01/02/2020 | PPMS/2019-20/P/11 | 21,600 | |||||||||
01/02/2020 | PPMS/2019-20/P/12 | 6,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/72 | 4,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/73 | 9,750 | ||||||||||||
27/02/2020 | FFC/2019-20/P/74 | 7,425 | ||||||||||||
27/02/2020 | FFC/2019-20/P/75 | 33,600 | ||||||||||||
27/02/2020 | FFC/2019-20/P/76 | 6,300 | ||||||||||||
27/02/2020 | FFC/2019-20/P/77 | 5,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/78 | 9,396 | ||||||||||||
27/02/2020 | FFC/2019-20/P/79 | 28,188 | ||||||||||||
27/02/2020 | FFC/2019-20/P/80 | 37,584 | ||||||||||||
27/02/2020 | FFC/2019-20/P/81 | 2,300 | ||||||||||||
27/02/2020 | GPMKHA/2019-20/P/22 | 5,000 | ||||||||||||
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