Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/9 | 631,304 | 31/03/2020 | GPMKHA/2019-20/P/8 | 180,019 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/19 | 30,000 | 31/03/2020 | GPMKHA/2019-20/P/9 | 23,121 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/20 | 750 | 31/03/2020 | NOAPS/2019-20/P/1 | 15,000 | |||||||||
31/03/2020 | SSA/2019-20/R/2 | 2,333 | 31/03/2020 | SSA/2019-20/P/1 | 23,000 | |||||||||
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