Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | GPMKHA/2019-20/R/26 | 596 | 12/03/2020 | NOAPS/2019-20/P/9 | 43,900 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/27 | 1,273 | 16/03/2020 | FFC/2019-20/P/27 | 30,100 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/28 | 119 | 16/03/2020 | FFC/2019-20/P/28 | 4,591 | |||||||||
06/03/2020 | MMSGVY/2019-20/R/8 | 312,000 | 16/03/2020 | FFC/2019-20/P/29 | 34,100 | |||||||||
06/03/2020 | NOAPS/2019-20/R/29 | 35,700 | 16/03/2020 | FFC/2019-20/P/30 | 70,500 | |||||||||
06/03/2020 | NOAPS/2019-20/R/30 | 1,900 | 16/03/2020 | FFC/2019-20/P/31 | 48,690 | |||||||||
06/03/2020 | NOAPS/2019-20/R/31 | 6,300 | 16/03/2020 | FFC/2019-20/P/32 | 49,990 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/29 | 15 | 16/03/2020 | FFC/2019-20/P/33 | 11,995 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/30 | 20.7 | 16/03/2020 | FFC/2019-20/P/34 | 21,636 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/31 | 333 | 22/03/2020 | GPMKHA/2019-20/P/30 | 35.7 | |||||||||
30/03/2020 | NOAPS/2019-20/R/32 | 6,300 | 22/03/2020 | MMSGVY/2019-20/P/30 | 312,000 | |||||||||
|