Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | GPMKHA/2019-20/R/28 | 550 | 09/03/2020 | NOAPS/2019-20/P/20 | 15,750 | |||||||||
06/03/2020 | NOAPS/2019-20/R/29 | 16,450 | 09/03/2020 | NOAPS/2019-20/P/21 | 19,600 | |||||||||
06/03/2020 | NOAPS/2019-20/R/30 | 20,300 | 11/03/2020 | GPMKHA/2019-20/P/42 | 35.7 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/29 | 233 | 19/03/2020 | MLALADS/2019-20/P/3 | 312,000 | |||||||||
30/03/2020 | NOAPS/2019-20/R/31 | 20,300 | 30/03/2020 | MLALADS/2019-20/P/4 | 230,000 | |||||||||
30/03/2020 | MLALADS/2019-20/P/5 | 90,000 | ||||||||||||
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