Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/16 | 61 | 01/03/2020 | VKS/2019-20/P/1 | 96 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/17 | 153,691 | 11/03/2020 | NOAPS/2019-20/P/11 | 37,000 | |||||||||
01/03/2020 | NOAPS/2019-20/R/27 | 121 | ||||||||||||
16/03/2020 | FFC/2019-20/R/10 | 1,883.6 | ||||||||||||
19/03/2020 | NOAPS/2019-20/R/28 | 5,600 | ||||||||||||
24/03/2020 | NOAPS/2019-20/R/29 | 350 | ||||||||||||
24/03/2020 | NOAPS/2019-20/R/30 | 700 | ||||||||||||
25/03/2020 | FFC/2019-20/R/9 | 556,215 | ||||||||||||
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