Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/12 | 947 | 15/03/2020 | GPMKHA/2019-20/P/40 | 18,000 | |||||||||
12/03/2020 | GPMKHA/2019-20/R/13 | 50,000 | 15/03/2020 | GPMKHA/2019-20/P/41 | 3,500 | |||||||||
20/03/2020 | FFC/2019-20/R/5 | 615,588.3 | 25/03/2020 | GPMKHA/2019-20/P/42 | 45,000 | |||||||||
20/03/2020 | FFC/2019-20/R/6 | 4,997 | ||||||||||||
20/03/2020 | NOAPS/2019-20/R/28 | 15,400 | ||||||||||||
20/03/2020 | SSA/2019-20/R/1 | 71 | ||||||||||||
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