Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/20 | 7,500 | 14/03/2020 | GPMKHA/2019-20/P/72 | 17.7 | |||||||||
06/03/2020 | NOAPS/2019-20/R/21 | 26,250 | 21/03/2020 | GPMKHA/2019-20/P/73 | 450 | |||||||||
06/03/2020 | NOAPS/2019-20/R/22 | 700 | 21/03/2020 | GPMKHA/2019-20/P/74 | 579 | |||||||||
06/03/2020 | NOAPS/2019-20/R/23 | 27,300 | 21/03/2020 | MMSGVY/2019-20/P/9 | 311,792 | |||||||||
13/03/2020 | GPMKHA/2019-20/R/21 | 1,000 | 21/03/2020 | NOAPS/2019-20/P/11 | 159,600 | |||||||||
13/03/2020 | MMSGVY/2019-20/R/5 | 311,792 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/22 | 5,901 | ||||||||||||
30/03/2020 | NOAPS/2019-20/R/24 | 1,000 | ||||||||||||
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