Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/30 | 26,950 | 01/01/2020 | GPMKHA/2019-20/P/40 | 17.7 | |||||||||
20/01/2020 | NOAPS/2019-20/R/31 | 9,100 | 13/01/2020 | GPMKHA/2019-20/P/41 | 2,500 | |||||||||
20/01/2020 | NOAPS/2019-20/R/32 | 350 | 13/01/2020 | GPMKHA/2019-20/P/42 | 10,560 | |||||||||
25/01/2020 | GPMKHA/2019-20/R/29 | 6,000 | 13/01/2020 | GPMKHA/2019-20/P/43 | 10,560 | |||||||||
13/01/2020 | MMSGVY/2019-20/P/1 | 2,484 | ||||||||||||
13/01/2020 | MMSGVY/2019-20/P/3 | 4,968 | ||||||||||||
13/01/2020 | MMSGVY/2019-20/P/4 | 33,340 | ||||||||||||
25/01/2020 | MMSGVY/2019-20/P/6 | 9,230 | ||||||||||||
31/01/2020 | MMSGVY/2019-20/P/2 | 4,700 | ||||||||||||
31/01/2020 | MMSGVY/2019-20/P/5 | 4,700 | ||||||||||||
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