Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/5 | 1,801 | 06/02/2020 | GPMKHA/2019-20/P/35 | 9 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/12 | 3,364 | 06/02/2020 | GPMKHA/2019-20/P/36 | 1,200 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/13 | 11,100 | 06/02/2020 | GPMKHA/2019-20/P/37 | 4,000 | |||||||||
19/02/2020 | NOAPS/2019-20/R/27 | 19,600 | 06/02/2020 | GPMKHA/2019-20/P/38 | 2,600 | |||||||||
26/02/2020 | FFC/2019-20/R/6 | 350,707 | 06/02/2020 | GPMKHA/2019-20/P/39 | 700 | |||||||||
06/02/2020 | GPMKHA/2019-20/P/40 | 1,408 | ||||||||||||
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