Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | GPMKHA/2019-20/R/1 | 354 | 12/09/2019 | GPMKHA/2019-20/P/1 | 36 | 12/09/2019 | NOAPS/2019-20/C/1 | 49,350 | ||||||
12/09/2019 | GPMKHA/2019-20/R/2 | 25 | 12/09/2019 | NOAPS/2019-20/P/5 | 237,600 | 12/09/2019 | NOAPS/2019-20/C/2 | 238,300 | ||||||
12/09/2019 | MLALADS/2019-20/R/1 | 120,076 | 12/09/2019 | PPMS/2019-20/P/1 | 120,000 | |||||||||
12/09/2019 | MLALADS/2019-20/R/2 | 103 | 12/09/2019 | PPMS/2019-20/P/2 | 590 | |||||||||
12/09/2019 | NOAPS/2019-20/R/14 | 100,450 | ||||||||||||
20/09/2019 | PPMS/2019-20/R/2 | 48 | ||||||||||||
28/09/2019 | NOAPS/2019-20/R/15 | 2,888 | ||||||||||||
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