Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/37 | 500,000 | 27/03/2020 | TSC/2019-20/P/5 | 230,700 | 27/03/2020 | TSC/2019-20/C/2 | 230,700 | ||||||
02/03/2020 | TSC/2019-20/R/7 | 231,000 | ||||||||||||
13/03/2020 | FFC/2019-20/R/6 | 1,382,736 | ||||||||||||
25/03/2020 | GPMKHA/2019-20/R/38 | 1,241 | ||||||||||||
27/03/2020 | GPMKHA/2019-20/R/39 | 29 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/36 | 65 | ||||||||||||
28/03/2020 | PPMS/2019-20/R/1 | 4,211 | ||||||||||||
28/03/2020 | TSC/2019-20/R/6 | 169 | ||||||||||||
29/03/2020 | GPMKHA/2019-20/R/35 | 73 | ||||||||||||
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