Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/15 | 2,300 | 05/03/2020 | GPMKHA/2019-20/P/2 | 30,142 | |||||||||
05/03/2020 | NWPS/2019-20/R/13 | 2,450 | 05/03/2020 | NOAPS/2019-20/P/9 | 4,950 | |||||||||
05/03/2020 | SSP/2019-20/R/11 | 10,850 | 05/03/2020 | SSP/2019-20/P/7 | 32,550 | |||||||||
05/03/2020 | SSY/2019-20/R/11 | 2,100 | 05/03/2020 | SSY/2019-20/P/8 | 5,600 | |||||||||
09/03/2020 | GPMKHA/2019-20/R/4 | 15,000 | 19/03/2020 | GPMKHA/2019-20/P/3 | 17,299 | |||||||||
25/03/2020 | GPMKHA/2019-20/R/5 | 582 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 11,913 | ||||||||||||
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