Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/16 | 7,500 | 17/03/2020 | MMSGVY/2019-20/P/8 | 312,000 | |||||||||
02/03/2020 | GPMKHA/2019-20/R/17 | 2,000 | 17/03/2020 | MMSGVY/2019-20/P/9 | 309,700 | |||||||||
03/03/2020 | MMSGVY/2019-20/R/5 | 312,000 | 21/03/2020 | GPMKHA/2019-20/P/17 | 15 | |||||||||
03/03/2020 | MMSGVY/2019-20/R/6 | 309,700 | 21/03/2020 | GPMKHA/2019-20/P/18 | 3 | |||||||||
06/03/2020 | NOAPS/2019-20/R/27 | 11,900 | 21/03/2020 | GPMKHA/2019-20/P/19 | 17.7 | |||||||||
06/03/2020 | NOAPS/2019-20/R/28 | 1,050 | ||||||||||||
06/03/2020 | NOAPS/2019-20/R/29 | 9,800 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/18 | 868 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/30 | 9,800 | ||||||||||||
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