Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/8 | 547,623 | 26/02/2020 | GPMKHA/2019-20/P/2 | 14,700 | |||||||||
26/02/2020 | NOAPS/2019-20/R/4 | 12,250 | 27/02/2020 | GPMKHA/2019-20/P/3 | 40,000 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/3 | 85,931 | 28/02/2020 | GPMKHA/2019-20/P/4 | 17,500 | |||||||||
29/02/2020 | NOAPS/2019-20/R/5 | 23,100 | 29/02/2020 | GPMKHA/2019-20/P/5 | 25,200 | |||||||||
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