Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NOAPS/2019-20/R/20 | 31,150 | 01/02/2020 | GPMKHA/2019-20/P/72 | 75 | |||||||||
01/02/2020 | NOAPS/2019-20/R/21 | 2,800 | 01/02/2020 | GPMKHA/2019-20/P/73 | 14 | |||||||||
01/02/2020 | NOAPS/2019-20/R/22 | 700 | 01/02/2020 | GPMKHA/2019-20/P/74 | 3,500 | |||||||||
01/02/2020 | NOAPS/2019-20/R/23 | 31,150 | 01/02/2020 | GPMKHA/2019-20/P/75 | 950 | |||||||||
01/02/2020 | NOAPS/2019-20/R/24 | 2,800 | 01/02/2020 | MPLADS/2019-20/P/2 | 27,100 | |||||||||
01/02/2020 | NOAPS/2019-20/R/25 | 700 | 01/02/2020 | MPLADS/2019-20/P/3 | 51,000 | |||||||||
06/02/2020 | FFC/2019-20/R/8 | 3,810 | 01/02/2020 | MPLADS/2019-20/P/5 | 26,900 | |||||||||
26/02/2020 | FFC/2019-20/R/9 | 839,283 | ||||||||||||
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