Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NOAPS/2019-20/R/17 | 9,450 | 02/02/2020 | GPMKHA/2019-20/P/38 | 1,690 | |||||||||
01/02/2020 | NOAPS/2019-20/R/18 | 13,300 | 06/02/2020 | GPMKHA/2019-20/P/37 | 2,520 | |||||||||
01/02/2020 | NOAPS/2019-20/R/19 | 9,450 | 06/02/2020 | NOAPS/2019-20/P/7 | 42,700 | |||||||||
01/02/2020 | NOAPS/2019-20/R/20 | 13,300 | 07/02/2020 | GPMKHA/2019-20/P/39 | 1,500 | |||||||||
06/02/2020 | FFC/2019-20/R/4 | 1,935 | 07/02/2020 | GPMKHA/2019-20/P/40 | 1,000 | |||||||||
06/02/2020 | GPMKHA/2019-20/R/31 | 1,935 | ||||||||||||
26/02/2020 | FFC/2019-20/R/5 | 453,315 | ||||||||||||
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