Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | PPMS/2019-20/R/4 | 12,000 | 16/03/2020 | GPMKHA/2019-20/P/2 | 5,000 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/2 | 5,888 | 16/03/2020 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/3 | 2,809 | 16/03/2020 | NOAPS/2019-20/P/17 | 177 | |||||||||
16/03/2020 | NOAPS/2019-20/R/26 | 16,100 | ||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 548,105 | ||||||||||||
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