Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/22 | 180,000 | 02/03/2020 | GPMKHA/2019-20/P/25 | 199,200 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/23 | 134 | 03/03/2020 | GPMKHA/2019-20/P/26 | 156,000 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/25 | 134 | 03/03/2020 | GPMKHA/2019-20/P/27 | 156,000 | |||||||||
01/03/2020 | NOAPS/2019-20/R/21 | 101 | 03/03/2020 | GPMKHA/2019-20/P/28 | 67,350 | |||||||||
17/03/2020 | GPMKHA/2019-20/R/24 | 150,000 | 03/03/2020 | GPMKHA/2019-20/P/29 | 67,350 | |||||||||
19/03/2020 | NOAPS/2019-20/R/22 | 11,900 | 06/03/2020 | GPMKHA/2019-20/P/30 | 67,350 | |||||||||
20/03/2020 | FFC/2019-20/R/8 | 358,819.3 | 06/03/2020 | GPMKHA/2019-20/P/31 | 67,350 | |||||||||
06/03/2020 | GPMKHA/2019-20/P/32 | 120,000 | ||||||||||||
06/03/2020 | GPMKHA/2019-20/P/33 | 60,000 | ||||||||||||
17/03/2020 | GPMKHA/2019-20/P/34 | 66,550 | ||||||||||||
17/03/2020 | GPMKHA/2019-20/P/35 | 83,450 | ||||||||||||
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