Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/12 | 156,000 | 05/03/2020 | GPMKHA/2019-20/P/7 | 108,000 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/13 | 155,581 | ||||||||||||
01/03/2020 | GPMKHA/2019-20/R/14 | 113 | ||||||||||||
19/03/2020 | NOAPS/2019-20/R/17 | 18,200 | ||||||||||||
20/03/2020 | FFC/2019-20/R/8 | 401,495.3 | ||||||||||||
|