Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 609,035 | 02/03/2020 | GPMKHA/2019-20/P/6 | 706,786 | |||||||||
02/03/2020 | GPMKHA/2019-20/P/7 | 2,742.5 | ||||||||||||
02/03/2020 | GPMKHA/2019-20/P/8 | 81,400 | ||||||||||||
02/03/2020 | NOAPS/2019-20/P/1 | 235,099 | ||||||||||||
02/03/2020 | NOAPS/2019-20/P/2 | 68,850 | ||||||||||||
02/03/2020 | OWN/2019-20/P/1 | 131,310 | ||||||||||||
02/03/2020 | OWN/2019-20/P/2 | 34,200 | ||||||||||||
02/03/2020 | PPMS/2019-20/P/1 | 111,400 | ||||||||||||
02/03/2020 | SV/2019-20/P/1 | 300,000 | ||||||||||||
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