Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/11 | 254 | 07/03/2020 | NOAPS/2019-20/P/8 | 22,600 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/12 | 45,000 | 12/03/2020 | GPMKHA/2019-20/P/22 | 5,888 | |||||||||
07/03/2020 | NOAPS/2019-20/R/17 | 22,600 | 17/03/2020 | GPMKHA/2019-20/P/23 | 295 | |||||||||
16/03/2020 | NOAPS/2019-20/R/18 | 371 | 17/03/2020 | GPMKHA/2019-20/P/24 | 5,000 | |||||||||
19/03/2020 | NOAPS/2019-20/R/19 | 32,200 | 17/03/2020 | GPMKHA/2019-20/P/25 | 18,880 | |||||||||
20/03/2020 | FFC/2019-20/R/7 | 581,109 | 18/03/2020 | GPMKHA/2019-20/P/26 | 3,000 | |||||||||
20/03/2020 | FFC/2019-20/R/8 | 3,047 | 19/03/2020 | GPMKHA/2019-20/P/27 | 236 | |||||||||
31/03/2020 | NOAPS/2019-20/R/20 | 6,000 | 31/03/2020 | GPMKHA/2019-20/P/28 | 24,900 | |||||||||
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