Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/24 | 564,517 | 09/03/2020 | GPMKHA/2019-20/P/27 | 25,000 | 20/03/2020 | NOAPS/2019-20/C/7 | 70,350 | ||||||
06/03/2020 | GPMKHA/2019-20/R/19 | 125,851 | 09/03/2020 | GPMKHA/2019-20/P/28 | 15,000 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/20 | 519 | 11/03/2020 | GPMKHA/2019-20/P/29 | 55,850 | |||||||||
17/03/2020 | NOAPS/2019-20/R/18 | 8,050 | 11/03/2020 | GPMKHA/2019-20/P/30 | 30,000 | |||||||||
17/03/2020 | NOAPS/2019-20/R/19 | 700 | 20/03/2020 | GPMKHA/2019-20/P/31 | 17.7 | |||||||||
19/03/2020 | NOAPS/2019-20/R/20 | 70,350 | 20/03/2020 | GPMKHA/2019-20/P/32 | 17.7 | |||||||||
25/03/2020 | NOAPS/2019-20/P/12 | 38,850 | ||||||||||||
25/03/2020 | SSY/2019-20/P/7 | 30,450 | ||||||||||||
27/03/2020 | GPMKHA/2019-20/P/33 | 18 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/34 | 18 | ||||||||||||
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