Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | NOAPS/2019-20/R/8 | 46,550 | 24/03/2020 | GPMKHA/2019-20/P/9 | 25,000 | |||||||||
17/03/2020 | NOAPS/2019-20/R/9 | 24,500 | 26/03/2020 | GPMKHA/2019-20/P/11 | 50,000 | |||||||||
18/03/2020 | FFC/2019-20/R/4 | 1,631,034 | 30/03/2020 | GPMKHA/2019-20/P/12 | 48,000 | |||||||||
18/03/2020 | FFC/2019-20/R/5 | 1,620,840 | 31/03/2020 | NOAPS/2019-20/P/6 | 71,335 | |||||||||
18/03/2020 | FFC/2019-20/R/6 | 16,549 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/R/7 | 5,571 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/R/8 | 46,288 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | 4,687 | ||||||||||||
29/03/2020 | PPMS/2019-20/R/5 | 165 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/10 | 971 | ||||||||||||
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