Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | GPMKHA/2019-20/R/1 | 27,803 | 31/03/2020 | GPMKHA/2019-20/P/1 | 26,800 | |||||||||
30/03/2020 | NOAPS/2019-20/R/1 | 325,700 | 31/03/2020 | NOAPS/2019-20/P/1 | 325,700 | |||||||||
30/03/2020 | OWN/2019-20/R/1 | 161,000 | 31/03/2020 | OWN/2019-20/P/1 | 150,000 | |||||||||
30/03/2020 | PPMS/2019-20/R/1 | 46,800 | 31/03/2020 | PPMS/2019-20/P/1 | 46,800 | |||||||||
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