Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/7 | 5,600 | 01/07/2019 | NOAPS/2019-20/P/3 | 70,380 | |||||||||
03/07/2019 | NOAPS/2019-20/R/8 | 39,200 | 04/07/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
05/07/2019 | GPMKHA/2019-20/R/37 | 6,100 | 10/07/2019 | FFC/2019-20/P/3 | 183,220 | |||||||||
05/07/2019 | GPMKHA/2019-20/R/38 | 3,500 | 10/07/2019 | NOAPS/2019-20/P/4 | 44,100 | |||||||||
12/07/2019 | GPMKHA/2019-20/R/27 | 6,210 | 10/07/2019 | OWN/2019-20/P/14 | 60 | |||||||||
12/07/2019 | GPMKHA/2019-20/R/28 | 2,400 | 11/07/2019 | OWN/2019-20/P/15 | 14,000 | |||||||||
19/07/2019 | GPMKHA/2019-20/R/29 | 6,100 | 16/07/2019 | OWN/2019-20/P/16 | 3,836 | |||||||||
19/07/2019 | GPMKHA/2019-20/R/30 | 930 | 31/07/2019 | FFC/2019-20/P/4 | 70,380 | |||||||||
26/07/2019 | GPMKHA/2019-20/R/31 | 6,360 | 31/07/2019 | FFC/2019-20/P/5 | 94,740 | |||||||||
30/07/2019 | OWN/2019-20/R/5 | 3,250 | 31/07/2019 | GPMKHA/2019-20/P/17 | 3,250 | |||||||||
31/07/2019 | GPMKHA/2019-20/P/18 | 15,000 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/19 | 1,770 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/20 | 11,580 | ||||||||||||
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