Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/7 | 654,478 | 01/02/2020 | GPMKHA/2019-20/P/11 | 100,000 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 654,478 | 25/02/2020 | GPMKHA/2019-20/P/12 | 100,000 | |||||||||
28/02/2020 | NOAPS/2019-20/R/10 | 11,550 | 28/02/2020 | GPMKHA/2019-20/P/13 | 100,000 | |||||||||
28/02/2020 | NOAPS/2019-20/R/11 | 17,400 | 28/02/2020 | NOAPS/2019-20/P/7 | 11,550 | |||||||||
28/02/2020 | NOAPS/2019-20/R/12 | 11,550 | ||||||||||||
28/02/2020 | NOAPS/2019-20/R/13 | 48,300 | ||||||||||||
|