Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | GPMKHA/2019-20/R/5 | 5,779 | 18/03/2020 | GPMKHA/2019-20/P/17 | 20,000 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/7 | 38,318 | 18/03/2020 | GPMKHA/2019-20/P/18 | 544,000 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/8 | 544,000 | 19/03/2020 | NOAPS/2019-20/P/5 | 4,550 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/9 | 6,820 | ||||||||||||
18/03/2020 | NOAPS/2019-20/R/6 | 4,550 | ||||||||||||
19/03/2020 | NOAPS/2019-20/R/7 | 3,024 | ||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 888,211 | ||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 882,659 | ||||||||||||
23/03/2020 | FFC/2019-20/R/9 | 16,980 | ||||||||||||
29/03/2020 | PPMS/2019-20/R/4 | 736 | ||||||||||||
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