Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 8,750 | 01/06/2019 | GPMKHA/2019-20/P/12 | 6,150 | 15/06/2019 | NOAPS/2019-20/C/3 | 5,600 | ||||||
06/06/2019 | NOAPS/2019-20/R/6 | 68,600 | 03/06/2019 | GPMKHA/2019-20/P/13 | 1,626 | |||||||||
16/06/2019 | GPMKHA/2019-20/R/4 | 160 | 04/06/2019 | FFC/2019-20/P/11 | 130,510 | |||||||||
16/06/2019 | GPMKHA/2019-20/R/5 | 1,080 | 07/06/2019 | GPMKHA/2019-20/P/14 | 2,400 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/6 | 387 | 07/06/2019 | GPMKHA/2019-20/P/15 | 2,000 | |||||||||
22/06/2019 | MKPRPA/2019-20/R/2 | 492 | 11/06/2019 | FFC/2019-20/P/12 | 2,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/7 | 690 | 14/06/2019 | FFC/2019-20/P/13 | 77,000 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/7 | 1,080 | 15/06/2019 | NOAPS/2019-20/P/6 | 5,600 | |||||||||
15/06/2019 | NOAPS/2019-20/P/7 | 67,550 | ||||||||||||
20/06/2019 | GPMKHA/2019-20/P/16 | 2,600 | ||||||||||||
28/06/2019 | FFC/2019-20/P/14 | 40,250 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/17 | 1,500 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/18 | 500 | ||||||||||||
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