Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/5 | 860 | 14/03/2020 | NOAPS/2019-20/P/18 | 17.7 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/6 | 377 | 18/03/2020 | NOAPS/2019-20/P/19 | 39,900 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/7 | 360 | ||||||||||||
01/03/2020 | GPMKHA/2019-20/R/8 | 2,500 | ||||||||||||
02/03/2020 | NOAPS/2019-20/R/26 | 19,950 | ||||||||||||
02/03/2020 | NOAPS/2019-20/R/27 | 350 | ||||||||||||
02/03/2020 | NOAPS/2019-20/R/28 | 16,800 | ||||||||||||
13/03/2020 | NOAPS/2019-20/R/29 | 19,950 | ||||||||||||
14/03/2020 | NOAPS/2019-20/R/30 | 350 | ||||||||||||
23/03/2020 | FFC/2019-20/R/11 | 359,904 | ||||||||||||
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