Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/27 | 5,950 | 16/03/2020 | GPMKHA/2019-20/P/19 | 120 | |||||||||
06/03/2020 | NOAPS/2019-20/R/28 | 3,500 | 16/03/2020 | GPMKHA/2019-20/P/20 | 18 | |||||||||
09/03/2020 | NOAPS/2019-20/R/29 | 5,950 | 18/03/2020 | NOAPS/2019-20/P/21 | 1,750 | |||||||||
13/03/2020 | NOAPS/2019-20/R/30 | 3,500 | 18/03/2020 | PPMS/2019-20/P/1 | 1,200 | |||||||||
17/03/2020 | FFC/2019-20/R/9 | 859,217 | 18/03/2020 | PPMS/2019-20/P/2 | 1,200 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/8 | 927 | 18/03/2020 | PPMS/2019-20/P/3 | 1,200 | |||||||||
28/03/2020 | NOAPS/2019-20/R/31 | 353 | 19/03/2020 | GPMKHA/2019-20/P/21 | 15,400 | |||||||||
31/03/2020 | OWN/2019-20/R/3 | 132 | 20/03/2020 | GPMKHA/2019-20/P/22 | 7,400 | |||||||||
20/03/2020 | PPMS/2019-20/P/4 | 1,200 | ||||||||||||
21/03/2020 | OWN/2019-20/P/4 | 9,180 | ||||||||||||
26/03/2020 | PPMS/2019-20/P/5 | 1,200 | ||||||||||||
26/03/2020 | PPMS/2019-20/P/6 | 1,200 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/23 | 18 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/22 | 22,400 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/23 | 700 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/24 | 19,250 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/7 | 1,200 | ||||||||||||
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