Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | NOAPS/2019-20/R/5 | 17,500 | 03/02/2020 | NOAPS/2019-20/P/4 | 388,888.5 | 01/02/2020 | GPMKHA/2019-20/C/1 | 976 | ||||||
18/02/2020 | FFC/2019-20/R/6 | 755,036 | 03/02/2020 | PPMS/2019-20/P/13 | 34,113.75 | 01/02/2020 | GPMKHA/2019-20/C/2 | 12,893 | ||||||
18/02/2020 | FFC/2019-20/R/7 | 3,819 | 16/02/2020 | FFC/2019-20/P/37 | 90,000 | |||||||||
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