Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | GPMKHA/2019-20/R/15 | 80,000 | 02/08/2019 | GPMKHA/2019-20/P/22 | 1,400 | 09/08/2019 | FFC/2019-20/C/13 | 9,408 | ||||||
19/08/2019 | GPMKHA/2019-20/R/16 | 112,088 | 07/08/2019 | GPMKHA/2019-20/P/23 | 5,100 | 14/08/2019 | FFC/2019-20/C/14 | 14,348 | ||||||
23/08/2019 | GPMKHA/2019-20/R/17 | 19,550 | 07/08/2019 | GPMKHA/2019-20/P/24 | 9,408 | 22/08/2019 | GPMKHA/2019-20/C/3 | 118,576 | ||||||
23/08/2019 | NOAPS/2019-20/R/7 | 11,150 | 07/08/2019 | GPMKHA/2019-20/P/25 | 12,648 | |||||||||
30/08/2019 | GPMKHA/2019-20/R/18 | 50,000 | 14/08/2019 | GPMKHA/2019-20/P/26 | 1,700 | |||||||||
19/08/2019 | GPMKHA/2019-20/P/27 | 6,345 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/28 | 3,244 | ||||||||||||
22/08/2019 | GPMKHA/2019-20/P/29 | 62,125 | ||||||||||||
22/08/2019 | GPMKHA/2019-20/P/30 | 11,088 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/31 | 48,119 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/32 | 18,000 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/33 | 80,150 | ||||||||||||
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