Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/14 | 3,100 | 30/03/2020 | GPMKHA/2019-20/P/16 | 50,074 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/5 | 1,000 | 30/03/2020 | NOAPS/2019-20/P/2 | 174,097 | |||||||||
09/03/2020 | PPMS/2019-20/R/2 | 13,800 | 30/03/2020 | PPMS/2019-20/P/2 | 13,800 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 20 | 30/03/2020 | SSP/2019-20/P/1 | 14,350 | |||||||||
28/03/2020 | TSC/2019-20/R/4 | 66 | 30/03/2020 | SSY/2019-20/P/1 | 2,800 | |||||||||
29/03/2020 | NOAPS/2019-20/R/15 | 29,232 | 30/03/2020 | TSC/2019-20/P/6 | 101,678 | |||||||||
30/03/2020 | SSA/2019-20/R/2 | 12,613 | 31/03/2020 | GPMKHA/2019-20/P/15 | 25,080 | |||||||||
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