Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | GPMKHA/2019-20/R/6 | 7,574 | 01/03/2020 | FFC/2019-20/P/26 | 80,395.7 | |||||||||
03/03/2020 | MMSGVY/2019-20/R/5 | 312,663 | 03/03/2020 | GPMKHA/2019-20/P/10 | 4,000 | |||||||||
03/03/2020 | NOAPS/2019-20/R/29 | 10,850 | 03/03/2020 | MMSGVY/2019-20/P/7 | 45,000 | |||||||||
03/03/2020 | NOAPS/2019-20/R/30 | 420 | 14/03/2020 | NOAPS/2019-20/P/18 | 17.7 | |||||||||
03/03/2020 | NOAPS/2019-20/R/31 | 10,500 | ||||||||||||
03/03/2020 | NOAPS/2019-20/R/32 | 10,150 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | 32 | ||||||||||||
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