Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/5 | 1,300,636 | 18/03/2020 | GPMKHA/2019-20/P/10 | 40,000 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/7 | 63,876 | 18/03/2020 | GPMKHA/2019-20/P/11 | 50,000 | |||||||||
18/03/2020 | NOAPS/2019-20/R/12 | 61,250 | 18/03/2020 | GPMKHA/2019-20/P/12 | 60,000 | |||||||||
18/03/2020 | NOAPS/2019-20/R/13 | 22,400 | 18/03/2020 | GPMKHA/2019-20/P/8 | 20,000 | |||||||||
18/03/2020 | NOAPS/2019-20/R/14 | 1,041 | 18/03/2020 | GPMKHA/2019-20/P/9 | 48,105 | |||||||||
27/03/2020 | FFC/2019-20/R/6 | 1,292,507 | 18/03/2020 | NOAPS/2019-20/P/6 | 27,650 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | 947 | ||||||||||||
29/03/2020 | PPMS/2019-20/R/6 | 630 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 7,536 | ||||||||||||
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