Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | FFC/2019-20/R/7 | 664,492 | 19/03/2020 | GPMKHA/2019-20/P/48 | 10,121 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/23 | 12,200 | 19/03/2020 | GPMKHA/2019-20/P/49 | 13,961 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/24 | 20,100 | 19/03/2020 | GPMKHA/2019-20/P/55 | 38,400 | |||||||||
20/03/2020 | NOAPS/2019-20/R/10 | 350 | 19/03/2020 | GPMKHA/2019-20/P/58 | 51 | |||||||||
20/03/2020 | NOAPS/2019-20/R/11 | 6,650 | 19/03/2020 | NOAPS/2019-20/P/6 | 3,923 | |||||||||
21/03/2020 | NOAPS/2019-20/R/12 | 7,700 | 23/03/2020 | GPMKHA/2019-20/P/50 | 19,311 | |||||||||
23/03/2020 | NOAPS/2019-20/R/13 | 14,700 | 23/03/2020 | NOAPS/2019-20/P/7 | 14,700 | |||||||||
24/03/2020 | GPMKHA/2019-20/R/26 | 19,500 | 23/03/2020 | NOAPS/2019-20/P/9 | 14,700 | |||||||||
24/03/2020 | NOAPS/2019-20/R/14 | 4,200 | 24/03/2020 | GPMKHA/2019-20/P/53 | 19,311 | |||||||||
25/03/2020 | NOAPS/2019-20/R/15 | 700 | 24/03/2020 | GPMKHA/2019-20/P/57 | 33,160 | |||||||||
27/03/2020 | FFC/2019-20/R/8 | 660,339 | 31/03/2020 | GPMKHA/2019-20/P/54 | 30 | |||||||||
29/03/2020 | GPMKHA/2019-20/R/27 | 33 | 31/03/2020 | NOAPS/2019-20/P/8 | 30 | |||||||||
29/03/2020 | NOAPS/2019-20/R/16 | 142 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 3,689 | ||||||||||||
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