Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | GPMKHA/2019-20/R/1 | 70,723 | 27/09/2019 | MLALADS/2019-20/P/1 | 95,900 | 27/09/2019 | MLALADS/2019-20/C/1 | 95,900 | ||||||
17/09/2019 | NOAPS/2019-20/R/1 | 9,100 | 27/09/2019 | NOAPS/2019-20/P/2 | 51,800 | 27/09/2019 | NOAPS/2019-20/C/1 | 51,800 | ||||||
17/09/2019 | NOAPS/2019-20/R/2 | 16,800 | ||||||||||||
18/09/2019 | GPMKHA/2019-20/R/2 | 34 | ||||||||||||
24/09/2019 | NOAPS/2019-20/R/3 | 9,100 | ||||||||||||
24/09/2019 | NOAPS/2019-20/R/4 | 16,800 | ||||||||||||
26/09/2019 | MLALADS/2019-20/R/1 | 95,900 | ||||||||||||
26/09/2019 | MLALADS/2019-20/R/2 | 57 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 131 | ||||||||||||
|