Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | TSC/2019-20/R/4 | 10 | 31/03/2020 | GPMKHA/2019-20/P/18 | 27,260.25 | |||||||||
05/03/2020 | GPMKHA/2019-20/R/10 | 129 | 31/03/2020 | GPMKHA/2019-20/P/19 | 4,876 | |||||||||
19/03/2020 | NOAPS/2019-20/R/26 | 45,500 | 31/03/2020 | NOAPS/2019-20/P/8 | 82,551.5 | |||||||||
20/03/2020 | FFC/2019-20/R/9 | 473,707 | ||||||||||||
24/03/2020 | NOAPS/2019-20/R/27 | 1,400 | ||||||||||||
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