Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/5 | 635,929 | 18/03/2020 | GPMKHA/2019-20/P/7 | 45,000 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/7 | 6,318 | 18/03/2020 | PPMS/2019-20/P/2 | 27,600 | |||||||||
18/03/2020 | NOAPS/2019-20/R/5 | 45,050 | 19/03/2020 | NOAPS/2019-20/P/3 | 44,000 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/5 | 36,319 | 20/03/2020 | GPMKHA/2019-20/P/8 | 25,000 | |||||||||
27/03/2020 | FFC/2019-20/R/6 | 631,954 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 4,961 | ||||||||||||
29/03/2020 | NOAPS/2019-20/R/6 | 263 | ||||||||||||
29/03/2020 | PPMS/2019-20/R/4 | 821 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 8,618 | ||||||||||||
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