Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | NOAPS/2019-20/R/21 | 9,100 | 22/08/2019 | NOAPS/2019-20/P/9 | 31,850 | 22/08/2019 | NOAPS/2019-20/C/2 | 75,400 | ||||||
05/08/2019 | NOAPS/2019-20/R/22 | 22,750 | 27/08/2019 | FFC/2019-20/P/33 | 22,575 | 27/08/2019 | FFC/2019-20/C/3 | 250,021 | ||||||
05/08/2019 | PPMS/2019-20/R/1 | 36,000 | 27/08/2019 | FFC/2019-20/P/34 | 30,660 | 27/08/2019 | GPMKHA/2019-20/C/3 | 447,722 | ||||||
09/08/2019 | GPMKHA/2019-20/R/13 | 395 | 27/08/2019 | GPMKHA/2019-20/P/38 | 2,250 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/14 | 11 | 27/08/2019 | GPMKHA/2019-20/P/39 | 5,350 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/15 | 164 | 27/08/2019 | GPMKHA/2019-20/P/40 | 2,480 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/16 | 2,315 | 27/08/2019 | GPMKHA/2019-20/P/41 | 3,150 | |||||||||
28/08/2019 | GPMKHA/2019-20/P/42 | 2,500 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/P/43 | 5,150 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/P/44 | 10,670 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/P/45 | 8,450 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/46 | 49,000 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/47 | 3,000 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/48 | 500 | ||||||||||||
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