Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/14 | 11,000 | 01/09/2019 | GPMKHA/2019-20/P/53 | 3,000 | |||||||||
03/09/2019 | GPMKHA/2019-20/R/15 | 70 | 05/09/2019 | GPMKHA/2019-20/P/54 | 378 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/16 | 6,552 | 06/09/2019 | FFC/2019-20/P/77 | 24,556 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/17 | 203 | 06/09/2019 | GPMKHA/2019-20/P/55 | 3,000 | |||||||||
06/09/2019 | NOAPS/2019-20/P/8 | 700 | ||||||||||||
07/09/2019 | GPMKHA/2019-20/P/56 | 2,000 | ||||||||||||
13/09/2019 | GPMKHA/2019-20/P/57 | 1,550 | ||||||||||||
13/09/2019 | GPMKHA/2019-20/P/58 | 325 | ||||||||||||
13/09/2019 | GPMKHA/2019-20/P/59 | 120 | ||||||||||||
15/09/2019 | GPMKHA/2019-20/P/60 | 17.7 | ||||||||||||
21/09/2019 | GPMKHA/2019-20/P/61 | 1,056 | ||||||||||||
21/09/2019 | NOAPS/2019-20/P/9 | 41,300 | ||||||||||||
24/09/2019 | GPMKHA/2019-20/P/62 | 3 | ||||||||||||
24/09/2019 | GPMKHA/2019-20/P/63 | 15 | ||||||||||||
25/09/2019 | FFC/2019-20/P/95 | 15,200 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/P/64 | 4,000 | ||||||||||||
27/09/2019 | FFC/2019-20/P/79 | 2,000 | ||||||||||||
27/09/2019 | MMSGVY/2019-20/P/15 | 32,500 | ||||||||||||
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