Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | PPMS/2019-20/R/19 | 1,261 | 18/03/2020 | GPMKHA/2019-20/P/8 | 60 | |||||||||
19/03/2020 | FFC/2019-20/R/10 | 642,817 | 19/03/2020 | GPMKHA/2019-20/P/9 | 0.64 | |||||||||
19/03/2020 | PPMS/2019-20/R/21 | 79,862 | 31/03/2020 | FFC/2019-20/P/25 | 17.7 | |||||||||
20/03/2020 | FFC/2019-20/R/11 | 1,609 | 31/03/2020 | GPMKHA/2019-20/P/11 | 75,871 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/6 | 30,097 | ||||||||||||
21/03/2020 | FFC/2019-20/R/12 | 638,800 | ||||||||||||
21/03/2020 | GPMKHA/2019-20/R/7 | 350 | ||||||||||||
21/03/2020 | PPMS/2019-20/R/20 | 2,100 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/R/8 | 425 | ||||||||||||
28/03/2020 | PPP/2019-20/R/1 | 512 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/5 | 75,250 | ||||||||||||
31/03/2020 | PPP/2019-20/R/2 | 75,250 | ||||||||||||
31/03/2020 | PPP/2019-20/R/3 | 4,100 | ||||||||||||
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