Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/81 | 270,292 | 21/01/2020 | MLALADS/2019-20/P/22 | 298,344 | |||||||||
15/01/2020 | GPMKHA/2019-20/R/82 | 37,950 | 27/01/2020 | GPMKHA/2019-20/P/120 | 5,000 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/83 | 184,450 | 29/01/2020 | MLALADS/2019-20/P/23 | 326,375 | |||||||||
27/01/2020 | GPMKHA/2019-20/R/84 | 5,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/R/85 | 1,500 | ||||||||||||
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