Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | GPMKHA/2019-20/R/24 | 20,710 | 03/03/2020 | NOAPS/2019-20/P/10 | 14 | |||||||||
06/03/2020 | NOAPS/2019-20/R/28 | 24,150 | 03/03/2020 | NOAPS/2019-20/P/9 | 75 | |||||||||
06/03/2020 | NOAPS/2019-20/R/29 | 2,800 | 05/03/2020 | FFC/2019-20/P/41 | 47,800 | |||||||||
06/03/2020 | NOAPS/2019-20/R/30 | 9,100 | 05/03/2020 | FFC/2019-20/P/42 | 700 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/25 | 1,348 | 06/03/2020 | FFC/2019-20/P/43 | 4,040 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/26 | 250 | 06/03/2020 | GPMKHA/2019-20/P/26 | 579 | |||||||||
30/03/2020 | NOAPS/2019-20/R/31 | 9,100 | 07/03/2020 | GPMKHA/2019-20/P/20 | 4,730 | |||||||||
07/03/2020 | GPMKHA/2019-20/P/21 | 921 | ||||||||||||
11/03/2020 | GPMKHA/2019-20/P/22 | 4,000 | ||||||||||||
11/03/2020 | GPMKHA/2019-20/P/23 | 7,000 | ||||||||||||
12/03/2020 | GPMKHA/2019-20/P/24 | 660 | ||||||||||||
13/03/2020 | GPMKHA/2019-20/P/25 | 2,380 | ||||||||||||
29/03/2020 | FFC/2019-20/P/48 | 36,000 | ||||||||||||
29/03/2020 | FFC/2019-20/P/49 | 74,200 | ||||||||||||
29/03/2020 | FFC/2019-20/P/50 | 48,555 | ||||||||||||
29/03/2020 | FFC/2019-20/P/51 | 12,340 | ||||||||||||
29/03/2020 | FFC/2019-20/P/52 | 13,100 | ||||||||||||
29/03/2020 | FFC/2019-20/P/53 | 6,600 | ||||||||||||
29/03/2020 | FFC/2019-20/P/54 | 8,600 | ||||||||||||
29/03/2020 | FFC/2019-20/P/55 | 49,875 | ||||||||||||
29/03/2020 | FFC/2019-20/P/56 | 50,000 | ||||||||||||
29/03/2020 | FFC/2019-20/P/57 | 90,000 | ||||||||||||
29/03/2020 | FFC/2019-20/P/58 | 48,200 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/27 | 90 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/28 | 16 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/11 | 36,050 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/29 | 3,000 | ||||||||||||
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