Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/12 | 2,769 | 16/03/2020 | GPMKHA/2019-20/P/43 | 112,345 | |||||||||
19/03/2020 | NWPS/2019-20/R/1 | 43,400 | 16/03/2020 | GPMKHA/2019-20/P/44 | 4.3 | |||||||||
20/03/2020 | FFC/2019-20/R/6 | 1,016,840.9 | 16/03/2020 | NOAPS/2019-20/P/11 | 88,200 | |||||||||
24/03/2020 | GPMKHA/2019-20/R/13 | 118,349.3 | 16/03/2020 | NOAPS/2019-20/P/12 | 26,851 | |||||||||
24/03/2020 | NOAPS/2019-20/R/21 | 700 | ||||||||||||
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