Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | GPMKHA/2019-20/R/36 | 1,700 | 09/03/2020 | NOAPS/2019-20/P/16 | 30,100 | |||||||||
06/03/2020 | NOAPS/2019-20/R/34 | 21,350 | 22/03/2020 | GPMKHA/2019-20/P/78 | 17.7 | |||||||||
06/03/2020 | NOAPS/2019-20/R/35 | 8,750 | 22/03/2020 | GPMKHA/2019-20/P/79 | 17.7 | |||||||||
24/03/2020 | MMSGVY/2019-20/R/3 | 240,000 | 22/03/2020 | GPMKHA/2019-20/P/80 | 3,125 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/37 | 499 | 22/03/2020 | GPMKHA/2019-20/P/81 | 4,750 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/38 | 17,160 | 30/03/2020 | GPMKHA/2019-20/P/82 | 12,100 | |||||||||
30/03/2020 | NOAPS/2019-20/R/36 | 8,400 | 30/03/2020 | GPMKHA/2019-20/P/83 | 486 | |||||||||
30/03/2020 | GPMKHA/2019-20/P/84 | 2,550 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/85 | 3,000 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/86 | 500 | ||||||||||||
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