Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | NOAPS/2019-20/R/27 | 3,500 | 14/03/2020 | NOAPS/2019-20/P/18 | 17.7 | 16/03/2020 | NOAPS/2019-20/C/1 | 200 | ||||||
15/03/2020 | NOAPS/2019-20/R/28 | 177 | 16/03/2020 | GPMKHA/2019-20/P/2 | 13,600 | 30/03/2020 | GPMKHA/2019-20/C/1 | 120,000 | ||||||
16/03/2020 | NOAPS/2019-20/R/29 | 2,100 | 16/03/2020 | NOAPS/2019-20/P/19 | 30,100 | 30/03/2020 | GPMKHA/2019-20/C/2 | 400,000 | ||||||
16/03/2020 | NOAPS/2019-20/R/31 | 200 | 17/03/2020 | GPMKHA/2019-20/P/3 | 14,000 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/10 | 80,000 | 21/03/2020 | GPMKHA/2019-20/P/4 | 12,000 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/11 | 220,000 | 31/03/2020 | NOAPS/2019-20/P/20 | 4.35 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/8 | 180,000 | ||||||||||||
18/03/2020 | GPMKHA/2019-20/R/9 | 120,000 | ||||||||||||
23/03/2020 | FFC/2019-20/R/6 | 461,383 | ||||||||||||
25/03/2020 | GPMKHA/2019-20/R/12 | 2,494 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/13 | 12 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/26 | 12,600 | ||||||||||||
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