Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | NOAPS/2019-20/R/7 | 31,374 | 18/03/2020 | GPMKHA/2019-20/P/3 | 639,200 | |||||||||
18/03/2020 | PPMS/2019-20/R/3 | 438 | 23/03/2020 | GPMKHA/2019-20/P/4 | 44 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/3 | 47,127 | ||||||||||||
19/03/2020 | NOAPS/2019-20/R/8 | 128,100 | ||||||||||||
20/03/2020 | NOAPS/2019-20/R/9 | 85,400 | ||||||||||||
27/03/2020 | FFC/2019-20/R/6 | 999,089 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/4 | 3,338 | ||||||||||||
29/03/2020 | NOAPS/2019-20/R/10 | 2,148 | ||||||||||||
29/03/2020 | PPMS/2019-20/R/4 | 212 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 5,855 | ||||||||||||
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