Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | GPMKHA/2019-20/R/11 | 34,300 | 12/03/2020 | GPMKHA/2019-20/P/23 | 4,500 | |||||||||
06/03/2020 | NOAPS/2019-20/R/30 | 350 | 12/03/2020 | GPMKHA/2019-20/P/24 | 2,075 | |||||||||
09/03/2020 | NOAPS/2019-20/R/31 | 700 | 12/03/2020 | GPMKHA/2019-20/P/25 | 8,270 | |||||||||
13/03/2020 | NOAPS/2019-20/R/32 | 350 | 28/03/2020 | NOAPS/2019-20/P/10 | 4,650 | |||||||||
17/03/2020 | FFC/2019-20/R/17 | 6,749 | ||||||||||||
17/03/2020 | FFC/2019-20/R/18 | 636,944 | ||||||||||||
27/03/2020 | NOAPS/2019-20/R/34 | 700 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/33 | 186 | ||||||||||||
|