Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/10 | 258 | 31/03/2020 | GPMKHA/2019-20/P/13 | 13,955 | |||||||||
05/03/2020 | FFC/2019-20/R/6 | 413,119 | 31/03/2020 | MMSGVY/2019-20/P/1 | 20 | |||||||||
05/03/2020 | GPMKHA/2019-20/R/10 | 1,387 | 31/03/2020 | NOAPS/2019-20/P/1 | 2,350 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/11 | 30,000 | 31/03/2020 | NOAPS/2019-20/P/2 | 24,510 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/12 | 5,644 | 31/03/2020 | OWN/2019-20/P/7 | 27,842 | |||||||||
31/03/2020 | MMSGVY/2019-20/R/4 | 556 | 31/03/2020 | OWN/2019-20/P/8 | 36,098 | |||||||||
31/03/2020 | PPMS/2019-20/P/4 | 4,700 | ||||||||||||
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