Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NOAPS/2019-20/R/10 | 21,350 | 01/08/2019 | FFC/2019-20/P/36 | 1,012,987.6 | 22/08/2019 | FFC/2019-20/C/2 | 127,457.4 | ||||||
01/08/2019 | NOAPS/2019-20/R/11 | 1,050 | 03/08/2019 | FFC/2019-20/P/31 | 4,000 | |||||||||
01/08/2019 | NOAPS/2019-20/R/9 | 8,750 | 04/08/2019 | NOAPS/2019-20/P/23 | 1,050 | |||||||||
04/08/2019 | GPMKHA/2019-20/R/8 | 63 | 05/08/2019 | FFC/2019-20/P/32 | 6,160 | |||||||||
05/08/2019 | GPMKHA/2019-20/R/10 | 33,600 | 05/08/2019 | NOAPS/2019-20/P/24 | 1,050 | |||||||||
05/08/2019 | NOAPS/2019-20/R/14 | 1,050 | 05/08/2019 | NOAPS/2019-20/P/25 | 1,050 | |||||||||
05/08/2019 | NOAPS/2019-20/R/16 | 21,350 | 14/08/2019 | GPMKHA/2019-20/P/5 | 10,200 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/11 | 2,405 | 16/08/2019 | FFC/2019-20/P/33 | 12,200 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/12 | 188 | 17/08/2019 | FFC/2019-20/P/34 | 800 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/13 | 55 | 22/08/2019 | FFC/2019-20/P/35 | 4,300 | |||||||||
22/08/2019 | GPMKHA/2019-20/P/6 | 44,800 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/7 | 44,800 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/11 | 10,400 | ||||||||||||
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