Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | GPMKHA/2019-20/R/1 | 32,442 | 31/03/2020 | GPMKHA/2019-20/P/1 | 32,442 | |||||||||
30/03/2020 | NOAPS/2019-20/R/1 | 582,250 | 31/03/2020 | NOAPS/2019-20/P/1 | 353,850 | |||||||||
30/03/2020 | OWN/2019-20/R/1 | 417,500 | 31/03/2020 | OWN/2019-20/P/1 | 59 | |||||||||
30/03/2020 | OWN/2019-20/R/2 | 3,861 | 31/03/2020 | OWN/2019-20/P/2 | 407,500 | |||||||||
30/03/2020 | PPMS/2019-20/R/1 | 54,000 | 31/03/2020 | OWN/2019-20/P/3 | 10,000 | |||||||||
31/03/2020 | PPMS/2019-20/P/1 | 54,000 | ||||||||||||
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