Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | GPMKHA/2019-20/R/12 | 180,000 | 21/01/2020 | FFC/2019-20/P/17 | 250,000 | |||||||||
22/01/2020 | NOAPS/2019-20/R/26 | 29,050 | 21/01/2020 | FFC/2019-20/P/18 | 305,000 | |||||||||
22/01/2020 | NOAPS/2019-20/R/27 | 20,300 | 22/01/2020 | GPMKHA/2019-20/P/13 | 180,000 | |||||||||
22/01/2020 | NOAPS/2019-20/R/28 | 16,800 | 22/01/2020 | GPMKHA/2019-20/P/14 | 17.7 | |||||||||
22/01/2020 | NOAPS/2019-20/R/29 | 350 | 22/01/2020 | GPMKHA/2019-20/P/15 | 5,000 | |||||||||
22/01/2020 | NOAPS/2019-20/P/19 | 19,600 | ||||||||||||
|