Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/11 | 60,000 | 01/03/2020 | GPMKHA/2019-20/P/6 | 60,000 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/8 | 135 | 01/03/2020 | NOAPS/2019-20/P/12 | 290 | |||||||||
01/03/2020 | NOAPS/2019-20/R/12 | 1,087 | 12/03/2020 | NOAPS/2019-20/P/13 | 18,550 | |||||||||
13/03/2020 | NOAPS/2019-20/R/14 | 5,950 | 14/03/2020 | NOAPS/2019-20/P/14 | 17.7 | |||||||||
15/03/2020 | NOAPS/2019-20/R/13 | 989 | ||||||||||||
16/03/2020 | NOAPS/2019-20/R/15 | 2,100 | ||||||||||||
23/03/2020 | FFC/2019-20/R/9 | 405,069 | ||||||||||||
25/03/2020 | GPMKHA/2019-20/R/9 | 97 | ||||||||||||
27/03/2020 | PPMS/2019-20/R/3 | 12,000 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/10 | 28 | ||||||||||||
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