Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/5 | 557,334 | 18/03/2020 | GPMKHA/2019-20/P/11 | 24,000 | 18/03/2020 | GPMKHA/2019-20/C/5 | 24,000 | ||||||
18/03/2020 | GPMKHA/2019-20/R/6 | 35,571 | 18/03/2020 | GPMKHA/2019-20/P/12 | 90,000 | 18/03/2020 | GPMKHA/2019-20/C/6 | 90,000 | ||||||
18/03/2020 | PPMS/2019-20/R/2 | 32,400 | ||||||||||||
27/03/2020 | FFC/2019-20/R/6 | 553,851 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | 1,140 | ||||||||||||
29/03/2020 | NOAPS/2019-20/R/9 | 341 | ||||||||||||
29/03/2020 | PPMS/2019-20/R/3 | 615 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 3,185 | ||||||||||||
|