Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NOAPS/2019-20/R/15 | 13,650 | 06/03/2020 | GPMKHA/2019-20/P/45 | 24,800 | |||||||||
06/03/2020 | NOAPS/2019-20/R/16 | 11,550 | 06/03/2020 | GPMKHA/2019-20/P/46 | 4,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/25 | 1,425 | 06/03/2020 | MMSGVY/2019-20/P/22 | 42,000 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/26 | 5,190 | 09/03/2020 | NOAPS/2019-20/P/12 | 25,200 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/27 | 2,400 | 17/03/2020 | FFC/2019-20/P/29 | 48,400 | |||||||||
30/03/2020 | NOAPS/2019-20/R/17 | 11,550 | 17/03/2020 | FFC/2019-20/P/30 | 45,750 | |||||||||
17/03/2020 | FFC/2019-20/P/31 | 6,245 | ||||||||||||
17/03/2020 | FFC/2019-20/P/32 | 15,250 | ||||||||||||
18/03/2020 | GPMKHA/2019-20/P/47 | 15 | ||||||||||||
18/03/2020 | GPMKHA/2019-20/P/48 | 3 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/P/49 | 579 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/P/50 | 2,700 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/P/51 | 3,000 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/52 | 1,000 | ||||||||||||
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