Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/26 | 76,100 | 10/01/2020 | GPMKHA/2019-20/P/65 | 9,400 | |||||||||
22/01/2020 | MMSGVY/2019-20/R/2 | 99,658 | 10/01/2020 | NOAPS/2019-20/P/14 | 30,100 | |||||||||
22/01/2020 | NOAPS/2019-20/R/32 | 21,350 | 30/01/2020 | GPMKHA/2019-20/P/66 | 12,500 | |||||||||
22/01/2020 | NOAPS/2019-20/R/33 | 8,750 | 30/01/2020 | GPMKHA/2019-20/P/67 | 9,000 | |||||||||
30/01/2020 | GPMKHA/2019-20/P/68 | 1,500 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/69 | 7,365 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/70 | 21,235 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/71 | 5,200 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/72 | 7,300 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/73 | 17,600 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/74 | 4,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/75 | 3,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/76 | 4,200 | ||||||||||||
30/01/2020 | MMSGVY/2019-20/P/1 | 99,658 | ||||||||||||
30/01/2020 | MMSGVY/2019-20/P/2 | 49,476 | ||||||||||||
30/01/2020 | MMSGVY/2019-20/P/3 | 524 | ||||||||||||
30/01/2020 | NOAPS/2019-20/P/15 | 30,100 | ||||||||||||
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