Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/6 | 440,656 | 18/03/2020 | GPMKHA/2019-20/P/7 | 20,000 | 18/03/2020 | GPMKHA/2019-20/C/2 | 20,000 | ||||||
18/03/2020 | GPMKHA/2019-20/R/5 | 26,820 | 29/03/2020 | PPMS/2019-20/P/11 | 49,500 | 18/03/2020 | PPMS/2019-20/C/6 | 49,500 | ||||||
18/03/2020 | GPMKHA/2019-20/R/6 | 4,063 | ||||||||||||
18/03/2020 | NOAPS/2019-20/R/6 | 3,150 | ||||||||||||
18/03/2020 | NOAPS/2019-20/R/7 | 2,100 | ||||||||||||
18/03/2020 | PPMS/2019-20/R/10 | 49,500 | ||||||||||||
18/03/2020 | PPMS/2019-20/R/11 | 1,196,000 | ||||||||||||
27/03/2020 | FFC/2019-20/R/7 | 437,902 | ||||||||||||
29/03/2020 | NOAPS/2019-20/R/8 | 129 | ||||||||||||
29/03/2020 | PPMS/2019-20/R/12 | 2,109 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 5,165 | ||||||||||||
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