Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/11 | 155,241 | 16/03/2020 | NRDWSP/2019-20/P/10 | 17.7 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/12 | 1,106 | 16/03/2020 | NRDWSP/2019-20/P/9 | 17.7 | |||||||||
19/03/2020 | NOAPS/2019-20/R/24 | 21,000 | 24/03/2020 | GPMKHA/2019-20/P/36 | 43,000 | |||||||||
24/03/2020 | GPMKHA/2019-20/P/37 | 45,000 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/38 | 61,000 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/39 | 78,000 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/40 | 14.16 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/41 | 49,241 | ||||||||||||
24/03/2020 | GPMKHA/2019-20/P/42 | 35,000 | ||||||||||||
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