Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/6 | 413,314 | 04/03/2020 | GPMKHA/2019-20/P/11 | 2,000 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 2,644 | 04/03/2020 | NOAPS/2019-20/P/2 | 21,000 | |||||||||
10/03/2020 | GPMKHA/2019-20/R/3 | 125 | 14/03/2020 | GPMKHA/2019-20/P/12 | 17.7 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/6 | 519 | 27/03/2020 | GPMKHA/2019-20/P/13 | 18 | |||||||||
15/03/2020 | GPMKHA/2019-20/R/7 | 3,488 | 31/03/2020 | GPMKHA/2019-20/P/14 | 18 | |||||||||
17/03/2020 | NOAPS/2019-20/R/4 | 10,500 | 31/03/2020 | GPMKHA/2019-20/P/15 | 18 | |||||||||
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