Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/7 | 36 | 01/02/2020 | GPMKHA/2019-20/P/7 | 17,000 | |||||||||
05/02/2020 | NOAPS/2019-20/R/33 | 46 | 01/02/2020 | GPMKHA/2019-20/P/8 | 666 | |||||||||
05/02/2020 | NOAPS/2019-20/R/34 | 2,100 | 01/02/2020 | GPMKHA/2019-20/P/9 | 4.35 | |||||||||
12/02/2020 | NOAPS/2019-20/R/35 | 1,050 | 01/02/2020 | NOAPS/2019-20/P/15 | 18,679 | |||||||||
12/02/2020 | NOAPS/2019-20/R/36 | 700 | 14/02/2020 | NOAPS/2019-20/P/16 | 7,700 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/1 | 156,000 | 29/02/2020 | GPMKHA/2019-20/P/10 | 4.66 | |||||||||
27/02/2020 | PPMS/2019-20/R/2 | 12,000 | ||||||||||||
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