Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/4 | 607,909 | 20/03/2020 | GPMKHA/2019-20/P/10 | 25,000 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/4 | 2,001 | 21/03/2020 | GPMKHA/2019-20/P/11 | 200,000 | |||||||||
18/03/2020 | NOAPS/2019-20/R/11 | 19,550 | 23/03/2020 | NOAPS/2019-20/P/6 | 50,000 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/5 | 27,880 | ||||||||||||
19/03/2020 | NOAPS/2019-20/R/12 | 31,400 | ||||||||||||
20/03/2020 | NOAPS/2019-20/R/13 | 30,000 | ||||||||||||
27/03/2020 | FFC/2019-20/R/5 | 604,110 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 1,689 | ||||||||||||
29/03/2020 | NOAPS/2019-20/R/14 | 793 | ||||||||||||
29/03/2020 | PPMS/2019-20/R/4 | 143 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 3,641 | ||||||||||||
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