Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/22 | 750 | 02/03/2020 | FFC/2019-20/P/97 | 953.3 | |||||||||
01/03/2020 | NOAPS/2019-20/R/23 | 28,350 | 14/03/2020 | GPMKHA/2019-20/P/101 | 15 | |||||||||
01/03/2020 | NOAPS/2019-20/R/24 | 13,300 | 14/03/2020 | GPMKHA/2019-20/P/102 | 3 | |||||||||
13/03/2020 | GPMKHA/2019-20/R/48 | 7,500 | ||||||||||||
13/03/2020 | GPMKHA/2019-20/R/49 | 10,500 | ||||||||||||
14/03/2020 | GPMKHA/2019-20/R/52 | 18,000 | ||||||||||||
14/03/2020 | GPMKHA/2019-20/R/53 | 2,490 | ||||||||||||
15/03/2020 | GPMKHA/2019-20/R/54 | 1,000 | ||||||||||||
26/03/2020 | GPMKHA/2019-20/R/50 | 10 | ||||||||||||
27/03/2020 | GPMKHA/2019-20/R/51 | 4,000 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/55 | 6,442 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/25 | 13,300 | ||||||||||||
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