Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/14 | 24,000 | 31/03/2020 | GPMKHA/2019-20/P/13 | 125,659.35 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/15 | 30,000 | 31/03/2020 | NOAPS/2019-20/P/6 | 211,922 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 2,848 | 31/03/2020 | OWN/2019-20/P/10 | 11,275 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 805,853 | 31/03/2020 | OWN/2019-20/P/11 | 9,324 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/16 | 12,829 | 31/03/2020 | PPMS/2019-20/P/3 | 11,200 | |||||||||
31/03/2020 | PPMS/2019-20/R/7 | 1,295.2 | ||||||||||||
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