Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | GPMKHA/2019-20/R/5 | 276 | 03/09/2019 | GPMKHA/2019-20/P/23 | 11,012 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 50,000 | 07/09/2019 | GPMKHA/2019-20/P/24 | 16,110 | |||||||||
30/09/2019 | NOAPS/2019-20/R/13 | 63,000 | 07/09/2019 | GPMKHA/2019-20/P/25 | 5,200 | |||||||||
07/09/2019 | GPMKHA/2019-20/P/34 | 12,000 | ||||||||||||
09/09/2019 | GPMKHA/2019-20/P/26 | 5,000 | ||||||||||||
09/09/2019 | GPMKHA/2019-20/P/27 | 28,000 | ||||||||||||
09/09/2019 | GPMKHA/2019-20/P/28 | 32,000 | ||||||||||||
11/09/2019 | GPMKHA/2019-20/P/35 | 7,400 | ||||||||||||
11/09/2019 | NOAPS/2019-20/P/5 | 47,250 | ||||||||||||
18/09/2019 | GPMKHA/2019-20/P/29 | 12,048 | ||||||||||||
19/09/2019 | GPMKHA/2019-20/P/30 | 5,941 | ||||||||||||
24/09/2019 | FFC/2019-20/P/32 | 17.7 | ||||||||||||
24/09/2019 | GPMKHA/2019-20/P/31 | 5,000 | ||||||||||||
24/09/2019 | GPMKHA/2019-20/P/32 | 2,400 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/P/33 | 8,880 | ||||||||||||
30/09/2019 | FFC/2019-20/P/33 | 6,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/34 | 10,000 | ||||||||||||
|