Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | GPMKHA/2019-20/R/2 | 26,857.9 | 16/01/2020 | GPMKHA/2019-20/P/2 | 262,949 | |||||||||
16/01/2020 | NOAPS/2019-20/P/5 | 563,419 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/6 | 16,800 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/7 | 178,500 | ||||||||||||
16/01/2020 | OWN/2019-20/P/10 | 10,398 | ||||||||||||
16/01/2020 | OWN/2019-20/P/11 | 6,300 | ||||||||||||
16/01/2020 | OWN/2019-20/P/9 | 1,314,401 | ||||||||||||
16/01/2020 | SSA/2019-20/P/1 | 218,338 | ||||||||||||
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