Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/16 | 4 | 02/03/2020 | NOAPS/2019-20/P/21 | 4,200 | |||||||||
06/03/2020 | FFC/2019-20/R/9 | 438,083 | 12/03/2020 | GPMKHA/2019-20/P/15 | 2,000 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/17 | 117 | 12/03/2020 | GPMKHA/2019-20/P/16 | 3,000 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/18 | 91 | 14/03/2020 | GPMKHA/2019-20/P/17 | 53.1 | |||||||||
17/03/2020 | NOAPS/2019-20/R/21 | 350 | 14/03/2020 | GPMKHA/2019-20/P/18 | 400 | |||||||||
17/03/2020 | NOAPS/2019-20/R/22 | 4,200 | 14/03/2020 | GPMKHA/2019-20/P/19 | 17.7 | |||||||||
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