Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | GPMKHA/2019-20/R/1 | 24,745 | 31/03/2020 | FFC/2019-20/P/36 | 17.62 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/2 | 23,627.5 | 31/03/2020 | GPMKHA/2019-20/P/1 | 47,000 | |||||||||
30/03/2020 | MDMS/2019-20/R/1 | 22,925.3 | 31/03/2020 | MDMS/2019-20/P/1 | 54,298 | |||||||||
30/03/2020 | NOAPS/2019-20/R/1 | 68,250 | 31/03/2020 | NOAPS/2019-20/P/1 | 68,250 | |||||||||
30/03/2020 | OWN/2019-20/R/1 | 998,128.44 | 31/03/2020 | OWN/2019-20/P/1 | 913,496.5 | |||||||||
30/03/2020 | PPMS/2019-20/R/1 | 45,000 | 31/03/2020 | PPMS/2019-20/P/1 | 30,000 | |||||||||
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