Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/5 | 942 | 16/03/2020 | GPMKHA/2019-20/P/11 | 200,000 | |||||||||
01/03/2020 | NOAPS/2019-20/R/22 | 350 | 26/03/2020 | GPMKHA/2019-20/P/12 | 11,400 | |||||||||
06/03/2020 | NOAPS/2019-20/R/23 | 350 | ||||||||||||
09/03/2020 | NOAPS/2019-20/R/24 | 350 | ||||||||||||
13/03/2020 | NOAPS/2019-20/R/25 | 350 | ||||||||||||
17/03/2020 | FFC/2019-20/R/11 | 2,261 | ||||||||||||
17/03/2020 | FFC/2019-20/R/12 | 552,658 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 2,061 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/26 | 804 | ||||||||||||
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