Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 84 | 03/05/2019 | GPMKHA/2019-20/P/8 | 5,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/4 | 15,750 | 03/05/2019 | GPMKHA/2019-20/P/9 | 10,000 | |||||||||
07/05/2019 | TSC/2019-20/R/1 | 226 | 13/05/2019 | GPMKHA/2019-20/P/10 | 1,500 | |||||||||
08/05/2019 | VKS/2019-20/R/1 | 447 | 13/05/2019 | GPMKHA/2019-20/P/11 | 1,500 | |||||||||
10/05/2019 | NOAPS/2019-20/R/5 | 2,450 | 15/05/2019 | GPMKHA/2019-20/P/12 | 10,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/6 | 360 | 16/05/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 383,919 | 16/05/2019 | GPMKHA/2019-20/P/13 | 1,250 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/1 | 7,500 | 22/05/2019 | GPMKHA/2019-20/P/14 | 30,000 | |||||||||
29/05/2019 | GPMKHA/2019-20/R/11 | 55,000 | 24/05/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
29/05/2019 | NOAPS/2019-20/R/7 | 31,500 | 28/05/2019 | NOAPS/2019-20/P/3 | 4,500 | |||||||||
29/05/2019 | GPMKHA/2019-20/P/15 | 39,500 | ||||||||||||
29/05/2019 | NOAPS/2019-20/P/4 | 21,700 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/16 | 3,055 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/17 | 1,470 | ||||||||||||
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