Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | NOAPS/2019-20/R/21 | 2,981 | 24/03/2020 | NOAPS/2019-20/P/13 | 14,000 | 23/03/2020 | NOAPS/2019-20/C/1 | 14,000 | ||||||
15/03/2020 | NOAPS/2019-20/R/22 | 2,800 | 29/03/2020 | GPMKHA/2019-20/P/7 | 16.54 | |||||||||
23/03/2020 | FFC/2019-20/R/5 | 2,144 | 31/03/2020 | GPMKHA/2019-20/P/5 | 17.6 | |||||||||
23/03/2020 | FFC/2019-20/R/6 | 500,735 | 31/03/2020 | GPMKHA/2019-20/P/6 | 1,999 | |||||||||
27/03/2020 | PPMS/2019-20/R/4 | 14,400 | 31/03/2020 | NOAPS/2019-20/P/14 | 190 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | 10 | ||||||||||||
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