Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 615,405 | 31/03/2020 | FFC/2019-20/P/10 | 27 | |||||||||
01/03/2020 | NOAPS/2019-20/R/21 | 7,800 | 31/03/2020 | GPMKHA/2019-20/P/8 | 40,000 | |||||||||
01/03/2020 | NOAPS/2019-20/R/22 | 700 | 31/03/2020 | NOAPS/2019-20/P/13 | 382 | |||||||||
01/03/2020 | NOAPS/2019-20/R/23 | 3,800 | 31/03/2020 | OWN/2019-20/P/1 | 150,000 | |||||||||
05/03/2020 | PPMS/2019-20/R/2 | 13,200 | 31/03/2020 | OWN/2019-20/P/2 | 2,278.1 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/8 | 7,632.5 | ||||||||||||
|