Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | GPMKHA/2019-20/R/40 | 19,370 | 31/03/2020 | FFC/2019-20/P/38 | 225,087 | 31/03/2020 | PPMS/2019-20/C/4 | 5,651 | 31/03/2020 | NOAPS/2019-20/J/1 | 4,777 | |||
19/03/2020 | GPMKHA/2019-20/R/39 | 30,000 | 31/03/2020 | GPMKHA/2019-20/P/73 | 99,326 | 31/03/2020 | PPMS/2019-20/J/1 | 5,600 | ||||||
19/03/2020 | GPMKHA/2019-20/R/41 | 8,200 | 31/03/2020 | MMSGVY/2019-20/P/16 | 127,661 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/42 | 160,798 | 31/03/2020 | MMSGVY/2019-20/P/17 | 104,000 | |||||||||
31/03/2020 | NOAPS/2019-20/P/5 | 169,061 | ||||||||||||
31/03/2020 | OWN/2019-20/P/4 | 7,465 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/4 | 5,650 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/5 | 9,799 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/6 | 100 | ||||||||||||
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