Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/20 | 227,000 | 01/03/2020 | GPMKHA/2019-20/P/23 | 45,000 | |||||||||
03/03/2020 | NOAPS/2019-20/R/28 | 350 | 03/03/2020 | GPMKHA/2019-20/P/24 | 60,000 | |||||||||
06/03/2020 | NOAPS/2019-20/R/29 | 7,350 | 17/03/2020 | GPMKHA/2019-20/P/25 | 181,600 | |||||||||
09/03/2020 | NOAPS/2019-20/R/30 | 350 | 31/03/2020 | MMSGVY/2019-20/P/1 | 244,000 | |||||||||
13/03/2020 | NOAPS/2019-20/R/31 | 7,350 | ||||||||||||
17/03/2020 | FFC/2019-20/R/9 | 947,414 | ||||||||||||
17/03/2020 | GPMKHA/2019-20/R/21 | 75,000 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/22 | 995 | ||||||||||||
28/03/2020 | MMSGVY/2019-20/R/2 | 1,278 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/32 | 98 | ||||||||||||
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