Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | GPMKHA/2019-20/R/32 | 2,000 | 19/03/2020 | FFC/2019-20/P/73 | 44,500 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/33 | 298.62 | 19/03/2020 | FFC/2019-20/P/74 | 4,565 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/34 | 1,998 | 19/03/2020 | FFC/2019-20/P/75 | 16,900 | |||||||||
20/03/2020 | NOAPS/2019-20/R/28 | 20,300 | 19/03/2020 | FFC/2019-20/P/76 | 13,755 | |||||||||
20/03/2020 | NOAPS/2019-20/R/29 | 2,750 | 19/03/2020 | FFC/2019-20/P/77 | 12,900 | |||||||||
20/03/2020 | NOAPS/2019-20/R/30 | 12,600 | 30/03/2020 | GPMKHA/2019-20/P/70 | 10,000 | |||||||||
30/03/2020 | NOAPS/2019-20/R/31 | 12,600 | 30/03/2020 | GPMKHA/2019-20/P/71 | 23,500 | |||||||||
30/03/2020 | GPMKHA/2019-20/P/72 | 12,078 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/73 | 17,400 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/75 | 9,300 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/31 | 19,600 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/32 | 25,200 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/33 | 2,750 | ||||||||||||
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