Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/18 | 40,000 | 05/09/2019 | GPMKHA/2019-20/P/17 | 4,500 | 09/09/2019 | GPMKHA/2019-20/C/2 | 295,271.2 | ||||||
28/09/2019 | GPMKHA/2019-20/R/19 | 5,061 | 15/09/2019 | FFC/2019-20/P/15 | 17.7 | 09/09/2019 | NOAPS/2019-20/C/2 | 187,447.95 | ||||||
30/09/2019 | FFC/2019-20/R/5 | 60,000 | 19/09/2019 | FFC/2019-20/P/14 | 5,000 | 15/09/2019 | FFC/2019-20/C/7 | 400,000 | ||||||
19/09/2019 | FFC/2019-20/P/16 | 311,930 | ||||||||||||
19/09/2019 | FFC/2019-20/P/17 | 44,030 | ||||||||||||
19/09/2019 | GPMKHA/2019-20/P/18 | 2,500 | ||||||||||||
19/09/2019 | GPMKHA/2019-20/P/19 | 2,500 | ||||||||||||
24/09/2019 | GPMKHA/2019-20/P/21 | 15 | ||||||||||||
24/09/2019 | GPMKHA/2019-20/P/22 | 3 | ||||||||||||
27/09/2019 | GPMKHA/2019-20/P/20 | 2,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/18 | 44,030 | ||||||||||||
30/09/2019 | FFC/2019-20/P/19 | 45,000 | ||||||||||||
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