Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/10 | 110 | 23/03/2020 | GPMKHA/2019-20/P/19 | 5,000 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/11 | 20,017.7 | ||||||||||||
01/03/2020 | NOAPS/2019-20/R/15 | 9,384 | ||||||||||||
20/03/2020 | FFC/2019-20/R/9 | 378,734.3 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/10 | 110 | 23/03/2020 | GPMKHA/2019-20/P/19 | 5,000 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/11 | 20,017.7 | ||||||||||||
01/03/2020 | NOAPS/2019-20/R/15 | 9,384 | ||||||||||||
20/03/2020 | FFC/2019-20/R/9 | 378,734.3 | ||||||||||||
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