Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/6 | 1,624 | 01/01/2020 | MMSGVY/2019-20/P/12 | 17.7 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/7 | 44,400 | 01/01/2020 | MMSGVY/2019-20/P/13 | 3,785 | |||||||||
01/01/2020 | MMSGVY/2019-20/R/14 | 779.64 | 10/01/2020 | NOAPS/2019-20/P/9 | 1,800 | |||||||||
15/01/2020 | NOAPS/2019-20/P/10 | 65,000 | ||||||||||||
24/01/2020 | MMSGVY/2019-20/P/14 | 312,000 | ||||||||||||
|