Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | GPMKHA/2019-20/R/7 | 200,000 | 17/03/2020 | PPMS/2019-20/P/3 | 43,200 | |||||||||
17/03/2020 | NOAPS/2019-20/R/7 | 2,100 | 19/03/2020 | GPMKHA/2019-20/P/5 | 47,612 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/8 | 41,033 | 20/03/2020 | GPMKHA/2019-20/P/6 | 200,000 | |||||||||
18/03/2020 | NOAPS/2019-20/R/8 | 54,950 | ||||||||||||
19/03/2020 | FFC/2019-20/R/5 | 875,658 | ||||||||||||
19/03/2020 | NOAPS/2019-20/R/9 | 4,200 | ||||||||||||
20/03/2020 | NOAPS/2019-20/R/10 | 1,400 | ||||||||||||
27/03/2020 | FFC/2019-20/R/6 | 870,185 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | 862 | ||||||||||||
29/03/2020 | NOAPS/2019-20/R/11 | 1,359 | ||||||||||||
29/03/2020 | PPMS/2019-20/R/3 | 455 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 4,827 | ||||||||||||
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