Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/5 | 1,500 | 01/02/2020 | GPMKHA/2019-20/P/6 | 2,000 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/6 | 118 | 01/02/2020 | GPMKHA/2019-20/P/7 | 7,925 | |||||||||
01/02/2020 | MMSGVY/2019-20/R/1 | 88,371 | 01/02/2020 | GPMKHA/2019-20/P/8 | 2,400 | |||||||||
01/02/2020 | NOAPS/2019-20/R/19 | 4,900 | 01/02/2020 | NOAPS/2019-20/P/6 | 60,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/20 | 610 | 01/02/2020 | PPMS/2019-20/P/9 | 3,400 | |||||||||
17/02/2020 | NOAPS/2019-20/R/15 | 2,800 | 01/02/2020 | SSA/2019-20/P/16 | 3,811.83 | |||||||||
17/02/2020 | NOAPS/2019-20/R/16 | 1,400 | 28/02/2020 | NOAPS/2019-20/P/7 | 2,100 | |||||||||
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