Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | GPMKHA/2019-20/P/2 | 12,950 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/3 | 20,398 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/4 | 60,500 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/1 | 70,000 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/2 | 68,001 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/1 | 47,200 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/2 | 133,673.5 | ||||||||||||
30/03/2020 | OWN/2019-20/P/5 | 22,656 | ||||||||||||
30/03/2020 | PPMS/2019-20/P/2 | 8,600 | ||||||||||||
30/03/2020 | ZPVN/2019-20/P/1 | 153,500 | ||||||||||||
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