Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/13 | 158 | 14/01/2020 | GPMKHA/2019-20/P/1 | 49,000 | |||||||||
16/01/2020 | MMSGVY/2019-20/R/3 | 100,000 | 16/01/2020 | GPMKHA/2019-20/P/2 | 49,500 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/14 | 60,000 | 16/01/2020 | MMSGVY/2019-20/P/4 | 35,500 | |||||||||
20/01/2020 | NOAPS/2019-20/R/11 | 97,300 | 16/01/2020 | MMSGVY/2019-20/P/5 | 64,500 | |||||||||
20/01/2020 | GPMKHA/2019-20/P/3 | 24,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/4 | 15,500 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/5 | 36,000 | ||||||||||||
25/01/2020 | NOAPS/2019-20/P/2 | 278,250 | ||||||||||||
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