Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | GPMKHA/2019-20/R/1 | 29,441 | 31/03/2020 | GPMKHA/2019-20/P/1 | 30,052 | |||||||||
30/03/2020 | NOAPS/2019-20/R/3 | 151,500 | 31/03/2020 | NOAPS/2019-20/P/2 | 157,250 | |||||||||
30/03/2020 | OWN/2019-20/R/1 | 209,390 | 31/03/2020 | OWN/2019-20/P/1 | 202,100 | |||||||||
30/03/2020 | PPMS/2019-20/R/1 | 50,400 | 31/03/2020 | PPMS/2019-20/P/1 | 50,400 | |||||||||
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