Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/3 | 129 | 01/03/2020 | NOAPS/2019-20/P/10 | 154 | |||||||||
01/03/2020 | NOAPS/2019-20/R/12 | 2,614 | 01/03/2020 | PPMS/2019-20/P/4 | 70 | |||||||||
01/03/2020 | NOAPS/2019-20/R/13 | 1,855 | 16/03/2020 | NOAPS/2019-20/P/11 | 21,000 | |||||||||
13/03/2020 | NOAPS/2019-20/R/14 | 19,600 | 20/03/2020 | GPMKHA/2019-20/P/3 | 19,000 | |||||||||
16/03/2020 | NOAPS/2019-20/R/15 | 2,800 | ||||||||||||
23/03/2020 | FFC/2019-20/R/3 | 601,380 | ||||||||||||
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