Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/12 | 496 | 04/03/2020 | NOAPS/2019-20/P/6 | 17.7 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/13 | 154,642 | 13/03/2020 | NOAPS/2019-20/P/7 | 39,650 | |||||||||
19/03/2020 | NOAPS/2019-20/R/28 | 5,600 | 16/03/2020 | GPMKHA/2019-20/P/27 | 20,000 | |||||||||
19/03/2020 | NOAPS/2019-20/R/32 | 35,700 | 17/03/2020 | GPMKHA/2019-20/P/28 | 4,500 | |||||||||
20/03/2020 | FFC/2019-20/R/7 | 911,121.3 | ||||||||||||
20/03/2020 | FFC/2019-20/R/8 | 8,817.4 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/R/14 | 152,530 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/R/15 | 154,626 | ||||||||||||
24/03/2020 | NOAPS/2019-20/R/29 | 1,000 | ||||||||||||
24/03/2020 | NOAPS/2019-20/R/30 | 1,000 | ||||||||||||
24/03/2020 | NOAPS/2019-20/R/31 | 1,640 | ||||||||||||
24/03/2020 | NOAPS/2019-20/R/33 | 5,600 | ||||||||||||
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