Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | NOAPS/2019-20/R/11 | 20,300 | 17/03/2020 | GPMKHA/2019-20/P/11 | 40,168 | |||||||||
18/03/2020 | FFC/2019-20/R/9 | 656,276 | 17/03/2020 | GPMKHA/2019-20/P/12 | 25,000 | |||||||||
18/03/2020 | NOAPS/2019-20/R/10 | 63,000 | 31/03/2020 | OWN/2019-20/P/22 | 10 | |||||||||
23/03/2020 | OWN/2019-20/R/19 | 562,496 | ||||||||||||
27/03/2020 | FFC/2019-20/R/10 | 652,175 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 603 | ||||||||||||
29/03/2020 | NOAPS/2019-20/R/12 | 2,607 | ||||||||||||
29/03/2020 | OWN/2019-20/R/20 | 1,241 | ||||||||||||
31/03/2020 | FFC/2019-20/R/11 | 11,715 | ||||||||||||
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