Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/2 | 29,400 | 01/05/2019 | GPMKHA/2019-20/P/19 | 3,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 13,300 | 02/05/2019 | GPMKHA/2019-20/P/20 | 4,290 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/7 | 1,736 | 02/05/2019 | GPMKHA/2019-20/P/21 | 4,650 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/8 | 25 | 05/05/2019 | GPMKHA/2019-20/P/22 | 2,000 | |||||||||
21/05/2019 | FFC/2019-20/R/16 | 548,014 | 06/05/2019 | FFC/2019-20/P/56 | 6,600 | |||||||||
26/05/2019 | GPMKHA/2019-20/R/9 | 15,000 | 06/05/2019 | FFC/2019-20/P/57 | 1,500 | |||||||||
07/05/2019 | FFC/2019-20/P/58 | 2,000 | ||||||||||||
09/05/2019 | GPMKHA/2019-20/P/23 | 260 | ||||||||||||
11/05/2019 | GPMKHA/2019-20/P/24 | 3,200 | ||||||||||||
16/05/2019 | GPMKHA/2019-20/P/25 | 2,000 | ||||||||||||
21/05/2019 | FFC/2019-20/P/55 | 34,272 | ||||||||||||
23/05/2019 | GPMKHA/2019-20/P/26 | 2,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/59 | 3,500 | ||||||||||||
28/05/2019 | FFC/2019-20/P/60 | 2,000 | ||||||||||||
30/05/2019 | NOAPS/2019-20/P/3 | 42,000 | ||||||||||||
|