Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | GPMKHA/2019-20/R/13 | 200,000 | 28/02/2020 | GPMKHA/2019-20/P/14 | 105,000 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/14 | 125,000 | 28/02/2020 | GPMKHA/2019-20/P/15 | 220,000 | |||||||||
28/02/2020 | MLALADS/2019-20/R/1 | 120,000 | 28/02/2020 | GPMKHA/2019-20/P/16 | 35,700 | |||||||||
28/02/2020 | NOAPS/2019-20/R/26 | 6,272 | 28/02/2020 | MLALADS/2019-20/P/1 | 120,000 | |||||||||
28/02/2020 | NOAPS/2019-20/R/27 | 16,800 | 28/02/2020 | NOAPS/2019-20/P/13 | 65,250 | |||||||||
28/02/2020 | NOAPS/2019-20/R/28 | 25,000 | 28/02/2020 | NOAPS/2019-20/P/14 | 118 | |||||||||
28/02/2020 | PPMS/2019-20/R/3 | 18,000 | ||||||||||||
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