Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | NOAPS/2019-20/R/2 | 29,050 | 15/05/2019 | GPMKHA/2019-20/P/5 | 159 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/5 | 110 | 15/05/2019 | GPMKHA/2019-20/P/6 | 9,156 | |||||||||
08/05/2019 | GPMKHA/2019-20/R/6 | 30 | 15/05/2019 | NOAPS/2019-20/P/2 | 28,700 | |||||||||
08/05/2019 | GPMKHA/2019-20/R/7 | 140 | 17/05/2019 | FFC/2019-20/P/6 | 280 | |||||||||
08/05/2019 | GPMKHA/2019-20/R/8 | 20 | 17/05/2019 | FFC/2019-20/P/7 | 11,000 | |||||||||
11/05/2019 | GPMKHA/2019-20/R/9 | 10,100 | 21/05/2019 | FFC/2019-20/P/8 | 31,440 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 554,362 | 22/05/2019 | FFC/2019-20/P/9 | 34,320 | |||||||||
24/05/2019 | FFC/2019-20/P/10 | 1,760 | ||||||||||||
24/05/2019 | FFC/2019-20/P/11 | 2,112 | ||||||||||||
27/05/2019 | FFC/2019-20/P/12 | 10,500 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/7 | 1,200 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/8 | 3,500 | ||||||||||||
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