Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/3 | 1,946 | 02/08/2019 | GPMKHA/2019-20/P/26 | 17,100 | |||||||||
05/08/2019 | NOAPS/2019-20/R/13 | 54 | 07/08/2019 | FFC/2019-20/P/7 | 5,000 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/6 | 156,000 | 09/08/2019 | GPMKHA/2019-20/P/27 | 50,000 | |||||||||
08/08/2019 | GPMKHA/2019-20/R/7 | 156,000 | 09/08/2019 | GPMKHA/2019-20/P/28 | 13,500 | |||||||||
11/08/2019 | TSC/2019-20/R/3 | 301 | 09/08/2019 | GPMKHA/2019-20/P/29 | 97,500 | |||||||||
12/08/2019 | NOAPS/2019-20/R/12 | 297 | 14/08/2019 | GPMKHA/2019-20/P/30 | 70,000 | |||||||||
26/08/2019 | TSC/2019-20/R/4 | 90,000 | 19/08/2019 | GPMKHA/2019-20/P/31 | 20,000 | |||||||||
19/08/2019 | GPMKHA/2019-20/P/32 | 61,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/8 | 6,878 | ||||||||||||
26/08/2019 | GPMKHA/2019-20/P/33 | 3,000 | ||||||||||||
26/08/2019 | GPMKHA/2019-20/P/34 | 8,201 | ||||||||||||
26/08/2019 | TSC/2019-20/P/8 | 2,000 | ||||||||||||
30/08/2019 | TSC/2019-20/P/9 | 4,350 | ||||||||||||
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