Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/13 | 171 | 24/03/2020 | GPMKHA/2019-20/P/24 | 1,090 | 24/03/2020 | GPMKHA/2019-20/C/2 | 842,834 | ||||||
01/03/2020 | GPMKHA/2019-20/R/14 | 151 | 24/03/2020 | GPMKHA/2019-20/P/25 | 1,020 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/15 | 18 | 24/03/2020 | GPMKHA/2019-20/P/26 | 69,700 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/16 | 2,758 | 24/03/2020 | NOAPS/2019-20/P/11 | 91,350 | |||||||||
06/03/2020 | FFC/2019-20/R/13 | 802,015 | ||||||||||||
06/03/2020 | NOAPS/2019-20/R/32 | 16,450 | ||||||||||||
06/03/2020 | NOAPS/2019-20/R/33 | 1,050 | ||||||||||||
06/03/2020 | NOAPS/2019-20/R/34 | 12,250 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/17 | 2,036 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/R/18 | 7,500 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/R/19 | 2,597 | ||||||||||||
30/03/2020 | MMSGVY/2019-20/R/5 | 99,806 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/35 | 12,250 | ||||||||||||
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