Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | NOAPS/2019-20/R/4 | 44,100 | 10/03/2020 | GPMKHA/2019-20/P/38 | 220,000 | |||||||||
10/03/2020 | TSC/2019-20/R/2 | 9,600 | 11/03/2020 | GPMKHA/2019-20/P/39 | 12,559 | |||||||||
13/03/2020 | TSC/2019-20/R/3 | 100,000 | 16/03/2020 | GPMKHA/2019-20/P/40 | 164,635 | |||||||||
25/03/2020 | FFC/2019-20/R/10 | 8,447 | 16/03/2020 | TSC/2019-20/P/1 | 74,600 | |||||||||
16/03/2020 | TSC/2019-20/P/2 | 20,000 | ||||||||||||
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