Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/2 | 1,515 | 02/03/2020 | GPMKHA/2019-20/P/3 | 246,054 | |||||||||
02/03/2020 | MMSGVY/2019-20/P/3 | 99,800 | ||||||||||||
02/03/2020 | NOAPS/2019-20/P/4 | 329,829 | ||||||||||||
02/03/2020 | NOAPS/2019-20/P/5 | 76,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/10 | 74,511 | ||||||||||||
02/03/2020 | OWN/2019-20/P/12 | 5,100 | ||||||||||||
02/03/2020 | SSA/2019-20/P/4 | 89,850 | ||||||||||||
02/03/2020 | SV/2019-20/P/1 | 67,751 | ||||||||||||
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