Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | GPMKHA/2019-20/R/6 | 74 | 05/03/2020 | GPMKHA/2019-20/P/4 | 1,032 | |||||||||
05/03/2020 | MMSGVY/2019-20/R/5 | 156,000 | 05/03/2020 | NOAPS/2019-20/P/29 | 2,100 | |||||||||
05/03/2020 | MMSGVY/2019-20/R/6 | 156,000 | 14/03/2020 | NOAPS/2019-20/P/31 | 17.7 | |||||||||
05/03/2020 | PPMS/2019-20/R/5 | 12,000 | 31/03/2020 | NOAPS/2019-20/P/30 | 6,300 | |||||||||
13/03/2020 | NOAPS/2019-20/R/52 | 5,250 | ||||||||||||
16/03/2020 | NOAPS/2019-20/R/51 | 1,050 | ||||||||||||
16/03/2020 | OWN/2019-20/R/3 | 30 | ||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 427,830 | ||||||||||||
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