Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/24 | 76 | 07/01/2020 | GPMKHA/2019-20/P/2 | 22,420 | 08/01/2020 | GPMKHA/2019-20/C/2 | 8,000 | ||||||
03/01/2020 | NOAPS/2019-20/R/25 | 6,300 | 08/01/2020 | GPMKHA/2019-20/P/3 | 8,000 | |||||||||
07/01/2020 | GPMKHA/2019-20/R/2 | 7,010 | 14/01/2020 | FFC/2019-20/P/20 | 300,000 | |||||||||
14/01/2020 | FFC/2019-20/R/16 | 410,876 | 17/01/2020 | FFC/2019-20/P/21 | 10,000 | |||||||||
24/01/2020 | FFC/2019-20/P/22 | 5,200 | ||||||||||||
|