Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | GPMKHA/2019-20/R/2 | 491.13 | 30/03/2020 | GPMKHA/2019-20/P/2 | 28,500 | |||||||||
30/03/2020 | OWN/2019-20/R/1 | 11,757.5 | 30/03/2020 | MMSGVY/2019-20/P/2 | 10,671 | |||||||||
30/03/2020 | MMSGVY/2019-20/P/3 | 1 | ||||||||||||
30/03/2020 | OWN/2019-20/P/2 | 438,534 | ||||||||||||
30/03/2020 | SSA/2019-20/P/3 | 56 | ||||||||||||
30/03/2020 | SSP/2019-20/P/2 | 42,501 | ||||||||||||
30/03/2020 | SSP/2019-20/P/3 | 2,401 | ||||||||||||
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