Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/3 | 22,905 | 01/03/2020 | GPMKHA/2019-20/P/1 | 177 | |||||||||
01/03/2020 | GPMKHA/2019-20/P/2 | 312,830 | ||||||||||||
01/03/2020 | IAY/2019-20/P/1 | 35,500 | ||||||||||||
01/03/2020 | MLALADS/2019-20/P/1 | 181,370 | ||||||||||||
01/03/2020 | NOAPS/2019-20/P/3 | 791,646.8 | ||||||||||||
01/03/2020 | NRDWSP/2019-20/P/1 | 22,838 | ||||||||||||
01/03/2020 | PPMS/2019-20/P/1 | 26,867 | ||||||||||||
01/03/2020 | SV/2019-20/P/1 | 20,667 | ||||||||||||
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