Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/5 | 834,308 | 18/03/2020 | GPMKHA/2019-20/P/10 | 5,297 | |||||||||
18/03/2020 | NOAPS/2019-20/R/14 | 70,100 | 18/03/2020 | GPMKHA/2019-20/P/11 | 35,250 | |||||||||
18/03/2020 | OWN/2019-20/R/5 | 1,002 | 18/03/2020 | OWN/2019-20/P/7 | 10,024 | |||||||||
19/03/2020 | FFC/2019-20/R/8 | 829,094 | 19/03/2020 | GPMKHA/2019-20/P/12 | 25,450 | |||||||||
19/03/2020 | OWN/2019-20/R/6 | 30,000 | 19/03/2020 | NOAPS/2019-20/P/5 | 80,800 | |||||||||
20/03/2020 | FFC/2019-20/R/7 | 22,948 | 20/03/2020 | GPMKHA/2019-20/P/13 | 27,805 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/6 | 30,854 | 21/03/2020 | GPMKHA/2019-20/P/14 | 35,250 | |||||||||
20/03/2020 | NOAPS/2019-20/R/15 | 2,800 | 23/03/2020 | GPMKHA/2019-20/P/15 | 32,350 | |||||||||
20/03/2020 | OWN/2019-20/R/7 | 674 | ||||||||||||
21/03/2020 | NOAPS/2019-20/R/16 | 4,900 | ||||||||||||
21/03/2020 | NOAPS/2019-20/R/17 | 35,000 | ||||||||||||
23/03/2020 | GPMKHA/2019-20/R/7 | 136,000 | ||||||||||||
23/03/2020 | NOAPS/2019-20/R/18 | 7,800 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/R/8 | 7,070 | ||||||||||||
24/03/2020 | NOAPS/2019-20/R/19 | 11,587 | ||||||||||||
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