Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/4 | 30,960 | 13/03/2020 | GPMKHA/2019-20/P/2 | 20,000 | |||||||||
02/03/2020 | GPMKHA/2019-20/R/5 | 38 | 13/03/2020 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
02/03/2020 | NOAPS/2019-20/R/19 | 15,600 | 14/03/2020 | NOAPS/2019-20/P/15 | 17.7 | |||||||||
02/03/2020 | NOAPS/2019-20/R/20 | 6,300 | 28/03/2020 | MMSGVY/2019-20/P/6 | 177 | |||||||||
16/03/2020 | NOAPS/2019-20/R/21 | 3,500 | 30/03/2020 | GPMKHA/2019-20/P/4 | 30 | |||||||||
23/03/2020 | FFC/2019-20/R/9 | 682,345 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 26 | ||||||||||||
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