Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | NOAPS/2019-20/R/3 | 152,650 | 03/03/2020 | GPMKHA/2019-20/P/2 | 18,000 | |||||||||
03/03/2020 | PPMS/2019-20/R/2 | 39,600 | 03/03/2020 | GPMKHA/2019-20/P/3 | 45,379 | |||||||||
03/03/2020 | TSC/2019-20/P/3 | 13,826.8 | ||||||||||||
15/03/2020 | PPMS/2019-20/P/1 | 72,900 | ||||||||||||
25/03/2020 | NOAPS/2019-20/P/1 | 274,100 | ||||||||||||
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