Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | GPMKHA/2019-20/R/13 | 2,500 | 31/03/2020 | FFC/2019-20/P/26 | 50,000 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/14 | 1,572 | 31/03/2020 | GPMKHA/2019-20/P/50 | 15 | |||||||||
31/03/2020 | NOAPS/2019-20/R/26 | 15,750 | 31/03/2020 | GPMKHA/2019-20/P/51 | 3 | |||||||||
31/03/2020 | NOAPS/2019-20/R/27 | 17,500 | 31/03/2020 | GPMKHA/2019-20/P/52 | 579 | |||||||||
31/03/2020 | NOAPS/2019-20/R/28 | 3,150 | 31/03/2020 | GPMKHA/2019-20/P/53 | 500 | |||||||||
31/03/2020 | NOAPS/2019-20/R/29 | 3,150 | 31/03/2020 | MMSGVY/2019-20/P/13 | 27,600 | |||||||||
31/03/2020 | MMSGVY/2019-20/P/14 | 10,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/20 | 5,250 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/21 | 15,050 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/22 | 5,250 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/23 | 15,050 | ||||||||||||
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