Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/17 | 36,000 | 19/08/2019 | FFC/2019-20/P/17 | 15,700 | |||||||||
05/08/2019 | NOAPS/2019-20/R/10 | 12,950 | 20/08/2019 | GPMKHA/2019-20/P/11 | 12,000 | |||||||||
05/08/2019 | NOAPS/2019-20/R/11 | 18,200 | 20/08/2019 | GPMKHA/2019-20/P/12 | 24,000 | |||||||||
09/08/2019 | FFC/2019-20/R/2 | 5,664 | 21/08/2019 | FFC/2019-20/P/18 | 5,120 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/18 | 63 | 21/08/2019 | GPMKHA/2019-20/P/13 | 470 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/19 | 14 | 21/08/2019 | GPMKHA/2019-20/P/14 | 230 | |||||||||
21/08/2019 | NOAPS/2019-20/P/10 | 12,950 | ||||||||||||
21/08/2019 | NOAPS/2019-20/P/9 | 18,200 | ||||||||||||
27/08/2019 | FFC/2019-20/P/19 | 24,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/20 | 5,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/21 | 9,900 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/15 | 1,500 | ||||||||||||
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