Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/24 | 5,700 | 30/03/2020 | GPMKHA/2019-20/P/3 | 71,251.37 | |||||||||
30/03/2020 | MPLADS/2019-20/R/5 | 562 | 30/03/2020 | GPMKHA/2019-20/P/4 | 279 | |||||||||
30/03/2020 | OWN/2019-20/R/25 | 242 | 30/03/2020 | MDMS/2019-20/P/1 | 7,325 | |||||||||
30/03/2020 | OWN/2019-20/R/26 | 5,000 | 30/03/2020 | OWN/2019-20/P/17 | 118 | |||||||||
30/03/2020 | OWN/2019-20/R/29 | 968 | 30/03/2020 | OWN/2019-20/P/18 | 400 | |||||||||
30/03/2020 | PPMS/2019-20/R/6 | 11,805 | 30/03/2020 | OWN/2019-20/P/21 | 6,221 | |||||||||
30/03/2020 | PPMS/2019-20/P/2 | 11,680 | ||||||||||||
30/03/2020 | SV/2019-20/P/1 | 1,088 | ||||||||||||
30/03/2020 | TP/2019-20/P/1 | 8,423 | ||||||||||||
30/03/2020 | ZPVN/2019-20/P/5 | 30,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 3,068 | ||||||||||||
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