Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | GPMKHA/2019-20/R/19 | 1,238 | 01/03/2020 | GPMKHA/2019-20/P/49 | 23.6 | 15/03/2020 | NOAPS/2019-20/C/9 | 20,750 | ||||||
06/03/2020 | FFC/2019-20/R/5 | 486,142 | 04/03/2020 | GPMKHA/2019-20/P/50 | 35.4 | 31/03/2020 | NOAPS/2019-20/C/10 | 11,100 | ||||||
17/03/2020 | NOAPS/2019-20/R/26 | 1,750 | 04/03/2020 | GPMKHA/2019-20/P/51 | 236 | |||||||||
17/03/2020 | NOAPS/2019-20/R/27 | 9,450 | 19/03/2020 | NOAPS/2019-20/P/10 | 20,750 | |||||||||
19/03/2020 | NOAPS/2019-20/R/28 | 27,300 | 31/03/2020 | GPMKHA/2019-20/P/52 | 36 | |||||||||
31/03/2020 | NOAPS/2019-20/P/11 | 11,100 | ||||||||||||
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