Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/4 | 578,325 | 18/03/2020 | GPMKHA/2019-20/P/16 | 24,250 | |||||||||
18/03/2020 | NOAPS/2019-20/R/10 | 59,700 | 19/03/2020 | GPMKHA/2019-20/P/17 | 35,200 | |||||||||
19/03/2020 | FFC/2019-20/R/5 | 574,711 | 21/03/2020 | GPMKHA/2019-20/P/18 | 26,400 | |||||||||
20/03/2020 | FFC/2019-20/R/6 | 6,383 | 25/03/2020 | GPMKHA/2019-20/P/19 | 200,000 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/16 | 21,413 | 27/03/2020 | GPMKHA/2019-20/P/21 | 4,941 | |||||||||
26/03/2020 | GPMKHA/2019-20/R/21 | 495,616 | 30/03/2020 | NOAPS/2019-20/P/15 | 4,200 | |||||||||
27/03/2020 | GPMKHA/2019-20/R/22 | 10,000 | 30/03/2020 | NOAPS/2019-20/P/16 | 71,700 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/20 | 3,407 | 31/03/2020 | NOAPS/2019-20/P/17 | 3,150 | |||||||||
29/03/2020 | NOAPS/2019-20/R/11 | 6,172 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/12 | 59,700 | ||||||||||||
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