Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | GPMKHA/2019-20/R/7 | 135 | 14/03/2020 | NOAPS/2019-20/P/9 | 17.7 | |||||||||
13/03/2020 | GPMKHA/2019-20/R/8 | 207 | 18/03/2020 | PPMS/2019-20/P/2 | 39,600 | |||||||||
13/03/2020 | GPMKHA/2019-20/R/9 | 1,039 | 31/03/2020 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
13/03/2020 | NOAPS/2019-20/R/14 | 32,015 | ||||||||||||
13/03/2020 | PPMS/2019-20/R/2 | 13,200 | ||||||||||||
13/03/2020 | PPMS/2019-20/R/3 | 312,110 | ||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 324,699.2 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/15 | 2,985 | ||||||||||||
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