Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | GPMKHA/2019-20/R/8 | 83,040 | 19/03/2020 | GPMKHA/2019-20/P/7 | 30,000 | |||||||||
18/03/2020 | NDPS/2019-20/R/14 | 77,800 | 19/03/2020 | NDPS/2019-20/P/13 | 77,800 | |||||||||
20/03/2020 | NDPS/2019-20/R/15 | 14,000 | 20/03/2020 | GPMKHA/2019-20/P/8 | 50,000 | |||||||||
20/03/2020 | NDPS/2019-20/R/17 | 6,950 | ||||||||||||
23/03/2020 | FFC/2019-20/R/5 | 1,762,387 | ||||||||||||
27/03/2020 | FFC/2019-20/R/6 | 1,751,372 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | 299 | ||||||||||||
29/03/2020 | NDPS/2019-20/R/16 | 299 | ||||||||||||
29/03/2020 | PPMS/2019-20/R/5 | 522 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 9,199 | ||||||||||||
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