Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | GPMKHA/2019-20/R/2 | 19,309 | 31/03/2020 | GPMKHA/2019-20/P/8 | 18,000 | |||||||||
30/03/2020 | NOAPS/2019-20/R/3 | 406,700 | 31/03/2020 | NOAPS/2019-20/P/1 | 406,700 | |||||||||
30/03/2020 | NOAPS/2019-20/R/4 | 968 | 31/03/2020 | OWN/2019-20/P/1 | 113,900 | |||||||||
30/03/2020 | OWN/2019-20/R/1 | 113,900 | 31/03/2020 | PPMS/2019-20/P/1 | 39,600 | |||||||||
30/03/2020 | PPMS/2019-20/R/1 | 39,600 | ||||||||||||
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