Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/4 | 44,836 | 01/03/2020 | GPMKHA/2019-20/P/8 | 6,485 | |||||||||
02/03/2020 | OWN/2019-20/R/9 | 161,564 | 01/03/2020 | MLALADS/2019-20/P/1 | 227,869 | |||||||||
02/03/2020 | TSC/2019-20/R/1 | 4,360 | 01/03/2020 | NRDWSP/2019-20/P/1 | 7,500 | |||||||||
02/03/2020 | ZPVN/2019-20/R/1 | 22,735 | 01/03/2020 | SSA/2019-20/P/2 | 70,000 | |||||||||
07/03/2020 | OWN/2019-20/R/8 | 384 | 01/03/2020 | SSA/2019-20/P/3 | 20,000 | |||||||||
17/03/2020 | MLALADS/2019-20/R/2 | 23,232 | 02/03/2020 | OWN/2019-20/P/10 | 5,007 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/1 | 7,500 | 03/03/2020 | MLALADS/2019-20/P/2 | 20,000 | |||||||||
03/03/2020 | OWN/2019-20/P/11 | 28,680 | ||||||||||||
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