Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/2 | 504,749 | 06/02/2020 | GPMKHA/2019-20/P/40 | 500 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/24 | 2,066 | 06/02/2020 | NOAPS/2019-20/P/18 | 16,450 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/25 | 61 | 06/02/2020 | NOAPS/2019-20/P/19 | 350 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/26 | 73 | 09/02/2020 | GPMKHA/2019-20/P/41 | 550 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/27 | 2,552 | ||||||||||||
06/02/2020 | MLALADS/2019-20/R/4 | 312,000 | ||||||||||||
26/02/2020 | FFC/2019-20/R/3 | 499,059 | ||||||||||||
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