Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | PPMS/2019-20/R/3 | 15,000 | 04/03/2020 | GPMKHA/2019-20/P/4 | 10,000 | 02/03/2020 | GPMKHA/2019-20/C/2 | 48,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/10 | 29,950 | 04/03/2020 | GPMKHA/2019-20/P/5 | 20,000 | 02/03/2020 | NOAPS/2019-20/C/3 | 59,200 | ||||||
27/03/2020 | NOAPS/2019-20/R/11 | 29,950 | 04/03/2020 | GPMKHA/2019-20/P/6 | 3,000 | 02/03/2020 | PPMS/2019-20/C/2 | 20,000 | ||||||
04/03/2020 | GPMKHA/2019-20/P/7 | 5,000 | ||||||||||||
04/03/2020 | NOAPS/2019-20/P/3 | 59,200 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/2 | 130,000 | ||||||||||||
10/03/2020 | GPMKHA/2019-20/P/8 | 10,000 | ||||||||||||
10/03/2020 | PPMS/2019-20/P/2 | 20,000 | ||||||||||||
13/03/2020 | GPMKHA/2019-20/P/9 | 12,000 | ||||||||||||
13/03/2020 | MMSGVY/2019-20/P/3 | 10,500 | ||||||||||||
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