Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/13 | 2,000 | 02/03/2020 | FFC/2019-20/P/46 | 4,419.3 | 02/03/2020 | FFC/2019-20/C/6 | 4,419.3 | ||||||
02/03/2020 | GPMKHA/2019-20/R/14 | 2,000 | 21/03/2020 | GPMKHA/2019-20/P/26 | 18 | |||||||||
06/03/2020 | NOAPS/2019-20/R/27 | 10,500 | 21/03/2020 | OWN/2019-20/P/6 | 18 | |||||||||
06/03/2020 | NOAPS/2019-20/R/28 | 1,750 | 23/03/2020 | NOAPS/2019-20/P/17 | 14,700 | |||||||||
06/03/2020 | NOAPS/2019-20/R/29 | 2,800 | 24/03/2020 | GPMKHA/2019-20/P/27 | 8,400 | |||||||||
30/03/2020 | NDPS/2019-20/R/6 | 2,800 | 24/03/2020 | GPMKHA/2019-20/P/28 | 3,000 | |||||||||
30/03/2020 | OWN/2019-20/R/12 | 2,428 | 24/03/2020 | NOAPS/2019-20/P/16 | 350 | |||||||||
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