Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | GPMKHA/2019-20/R/16 | 123 | 31/03/2020 | GPMKHA/2019-20/P/10 | 28,050 | |||||||||
05/03/2020 | TSC/2019-20/R/5 | 21 | 31/03/2020 | GPMKHA/2019-20/P/11 | 103,639 | |||||||||
09/03/2020 | MMSGVY/2019-20/R/16 | 312,000 | 31/03/2020 | MMSGVY/2019-20/P/10 | 2,367 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/17 | 30,000 | 31/03/2020 | MMSGVY/2019-20/P/9 | 775,000 | |||||||||
31/03/2020 | PPMS/2019-20/P/10 | 18,000 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/11 | 9,845 | ||||||||||||
31/03/2020 | TSC/2019-20/P/2 | 296,200 | ||||||||||||
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