Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | GPMKHA/2019-20/R/10 | 107 | 20/03/2020 | GPMKHA/2019-20/P/10 | 10,000 | |||||||||
20/03/2020 | NOAPS/2019-20/R/35 | 12,950 | 20/03/2020 | MLALADS/2019-20/P/3 | 50,000 | |||||||||
20/03/2020 | PPMS/2019-20/R/2 | 15,600 | 20/03/2020 | NOAPS/2019-20/P/23 | 17.7 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 712,339 | 20/03/2020 | NOAPS/2019-20/P/24 | 26,600 | |||||||||
23/03/2020 | GPMKHA/2019-20/R/11 | 26 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/12 | 25 | ||||||||||||
|