Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/10 | 700 | 06/07/2019 | GPMKHA/2019-20/P/8 | 100,000 | 08/07/2019 | GPMKHA/2019-20/C/1 | 79,992 | ||||||
01/07/2019 | NOAPS/2019-20/R/11 | 2,450 | 06/07/2019 | GPMKHA/2019-20/P/9 | 50,000 | 10/07/2019 | GPMKHA/2019-20/C/2 | 30,000 | ||||||
01/07/2019 | NOAPS/2019-20/R/12 | 2,450 | 08/07/2019 | GPMKHA/2019-20/P/10 | 50,000 | 10/07/2019 | NOAPS/2019-20/C/3 | 22,400 | ||||||
06/07/2019 | GPMKHA/2019-20/R/6 | 100,000 | 08/07/2019 | GPMKHA/2019-20/P/11 | 70,000 | 26/07/2019 | FFC/2019-20/C/10 | 9,000 | ||||||
06/07/2019 | GPMKHA/2019-20/R/7 | 300,000 | 09/07/2019 | GPMKHA/2019-20/P/6 | 79,992 | 29/07/2019 | FFC/2019-20/C/11 | 30,000 | ||||||
10/07/2019 | FFC/2019-20/P/32 | 25,000 | ||||||||||||
11/07/2019 | GPMKHA/2019-20/P/4 | 30,000 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/4 | 38,800 | ||||||||||||
12/07/2019 | GPMKHA/2019-20/P/5 | 50,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/33 | 10,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/34 | 10,000 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/13 | 20,000 | ||||||||||||
26/07/2019 | GPMKHA/2019-20/P/7 | 17.7 | ||||||||||||
29/07/2019 | FFC/2019-20/P/36 | 39,000 | ||||||||||||
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