Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/9 | 5,164 | 10/06/2019 | FFC/2019-20/P/11 | 26,400 | 17/06/2019 | NOAPS/2019-20/C/1 | 10,400 | ||||||
03/06/2019 | GPMKHA/2019-20/R/10 | 10,000 | 10/06/2019 | FFC/2019-20/P/12 | 16,000 | |||||||||
03/06/2019 | GPMKHA/2019-20/R/17 | 10,000 | 11/06/2019 | FFC/2019-20/P/13 | 5,400 | |||||||||
05/06/2019 | GPMKHA/2019-20/R/11 | 11,000 | 16/06/2019 | NOAPS/2019-20/P/1 | 10,400 | |||||||||
20/06/2019 | FFC/2019-20/R/1 | 334,440 | 17/06/2019 | GPMKHA/2019-20/P/8 | 7,500 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 1,987 | 17/06/2019 | NOAPS/2019-20/P/2 | 17,850 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/12 | 71 | 17/06/2019 | NOAPS/2019-20/P/3 | 17,850 | |||||||||
22/06/2019 | TSC/2019-20/R/1 | 672 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/R/13 | 18 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/R/14 | 220 | ||||||||||||
25/06/2019 | NOAPS/2019-20/R/3 | 1,370 | ||||||||||||
28/06/2019 | GPMKHA/2019-20/R/15 | 44,000 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/R/16 | 160 | ||||||||||||
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