Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/5 | 25,713 | 01/03/2020 | GPMKHA/2019-20/P/5 | 233,375.5 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/2 | 8,350 | 01/03/2020 | GPMKHA/2019-20/P/6 | 122,975 | |||||||||
01/03/2020 | OWN/2019-20/R/3 | 7,100 | 01/03/2020 | MLALADS/2019-20/P/1 | 89,500 | |||||||||
01/03/2020 | PPMS/2019-20/R/3 | 12,600 | 01/03/2020 | NOAPS/2019-20/P/3 | 243,050 | |||||||||
01/03/2020 | SY/2019-20/R/1 | 8,000 | 01/03/2020 | NOAPS/2019-20/P/4 | 146,100 | |||||||||
01/03/2020 | OWN/2019-20/P/2 | 86 | ||||||||||||
01/03/2020 | SSA/2019-20/P/8 | 6,300 | ||||||||||||
31/03/2020 | TSC/2019-20/P/1 | 200,000 | ||||||||||||
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