Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | GPMKHA/2019-20/R/1 | 430 | 09/02/2020 | GPMKHA/2019-20/P/1 | 772 | |||||||||
09/02/2020 | GPMKHA/2019-20/R/2 | 20,669 | 09/02/2020 | GPMKHA/2019-20/P/2 | 22,000 | |||||||||
09/02/2020 | GPMKHA/2019-20/R/3 | 754 | 09/02/2020 | GPMKHA/2019-20/P/3 | 36,000 | |||||||||
09/02/2020 | GPMKHA/2019-20/R/4 | 350 | 09/02/2020 | MMSGVY/2019-20/P/4 | 100,000 | |||||||||
09/02/2020 | MMSGVY/2019-20/R/5 | 240,000 | 09/02/2020 | MMSGVY/2019-20/P/5 | 140,000 | |||||||||
09/02/2020 | NOAPS/2019-20/R/3 | 4,200 | 09/02/2020 | NOAPS/2019-20/P/2 | 4,200 | |||||||||
09/02/2020 | NOAPS/2019-20/R/4 | 8,950 | 09/02/2020 | NOAPS/2019-20/P/3 | 28,700 | |||||||||
09/02/2020 | PPMS/2019-20/R/1 | 13,200 | 09/02/2020 | PPMS/2019-20/P/1 | 13,200 | |||||||||
09/02/2020 | PPMS/2019-20/R/2 | 14,000 | 09/02/2020 | PPMS/2019-20/P/2 | 14,000 | |||||||||
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