Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | GPMKHA/2019-20/R/18 | 7,500 | 10/03/2020 | GPMKHA/2019-20/P/22 | 75 | |||||||||
10/03/2020 | GPMKHA/2019-20/R/19 | 5,000 | 10/03/2020 | GPMKHA/2019-20/P/23 | 14 | |||||||||
10/03/2020 | MMSGVY/2019-20/R/8 | 312,000 | ||||||||||||
10/03/2020 | NOAPS/2019-20/R/29 | 22,050 | ||||||||||||
10/03/2020 | NOAPS/2019-20/R/30 | 2,450 | ||||||||||||
17/03/2020 | MMSGVY/2019-20/R/9 | 70,000 | ||||||||||||
24/03/2020 | MMSGVY/2019-20/R/10 | 180,000 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/20 | 108 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/21 | 605 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/31 | 2,450 | ||||||||||||
|