Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2020 | GPMKHA/2019-20/R/11 | 50,000 | 25/02/2020 | FFC/2019-20/P/36 | 5,000 | |||||||||
27/02/2020 | NOAPS/2019-20/R/22 | 760 | 25/02/2020 | FFC/2019-20/P/37 | 5,000 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/12 | 120,000 | 26/02/2020 | FFC/2019-20/P/38 | 20,000 | |||||||||
26/02/2020 | FFC/2019-20/P/39 | 64,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/40 | 14,800 | ||||||||||||
26/02/2020 | FFC/2019-20/P/41 | 50,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/42 | 15,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/43 | 65,000 | ||||||||||||
27/02/2020 | GPMKHA/2019-20/P/10 | 50,000 | ||||||||||||
27/02/2020 | GPMKHA/2019-20/P/9 | 10,500 | ||||||||||||
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