Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | GPMKHA/2019-20/R/3 | 19 | 28/02/2020 | MLALADS/2019-20/P/4 | 40,000 | |||||||||
28/02/2020 | NOAPS/2019-20/R/16 | 43,000 | 28/02/2020 | NOAPS/2019-20/P/10 | 25,200 | |||||||||
28/02/2020 | NOAPS/2019-20/R/17 | 43,000 | 28/02/2020 | NOAPS/2019-20/P/8 | 17.7 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/4 | 18,515 | 28/02/2020 | NOAPS/2019-20/P/9 | 43,000 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/5 | 91 | 29/02/2020 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
29/02/2020 | NOAPS/2019-20/R/18 | 325 | 29/02/2020 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
29/02/2020 | NOAPS/2019-20/R/19 | 18,800 | 29/02/2020 | NOAPS/2019-20/P/11 | 17,450 | |||||||||
29/02/2020 | NOAPS/2019-20/R/20 | 9,400 | ||||||||||||
29/02/2020 | NOAPS/2019-20/R/21 | 208 | ||||||||||||
29/02/2020 | PPMS/2019-20/R/1 | 12,600 | ||||||||||||
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