Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MMSGVY/2019-20/R/4 | 312,000 | 09/03/2020 | GPMKHA/2019-20/P/40 | 6,000 | |||||||||
03/03/2020 | MMSGVY/2019-20/R/5 | 312,000 | 09/03/2020 | GPMKHA/2019-20/P/41 | 2,818 | |||||||||
03/03/2020 | MMSGVY/2019-20/R/6 | 312,000 | 09/03/2020 | NOAPS/2019-20/P/12 | 25,900 | |||||||||
04/03/2020 | GPMKHA/2019-20/R/25 | 7,800 | 14/03/2020 | GPMKHA/2019-20/P/42 | 17.7 | |||||||||
04/03/2020 | GPMKHA/2019-20/R/26 | 4,200 | 18/03/2020 | GPMKHA/2019-20/P/43 | 10,500 | |||||||||
06/03/2020 | NOAPS/2019-20/R/18 | 17,150 | 18/03/2020 | GPMKHA/2019-20/P/44 | 7,132 | |||||||||
06/03/2020 | NOAPS/2019-20/R/19 | 8,750 | 18/03/2020 | GPMKHA/2019-20/P/45 | 2,500 | |||||||||
18/03/2020 | GPMKHA/2019-20/P/46 | 1,000 | ||||||||||||
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