Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/45 | 46,250.4 | 01/01/2020 | OWN/2019-20/P/2 | 46,250.4 | 21/01/2020 | GPMKHA/2019-20/C/8 | 13,000 | ||||||
01/01/2020 | MMSGVY/2019-20/R/4 | 48,000 | 01/01/2020 | PPMS/2019-20/P/1 | 48,000 | |||||||||
18/01/2020 | NOAPS/2019-20/R/10 | 13,650 | 15/01/2020 | MMSGVY/2019-20/P/16 | 52,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/43 | 12,000 | 21/01/2020 | GPMKHA/2019-20/P/67 | 8,400 | |||||||||
22/01/2020 | GPMKHA/2019-20/R/44 | 110,855 | 21/01/2020 | GPMKHA/2019-20/P/68 | 4,600 | |||||||||
21/01/2020 | NOAPS/2019-20/P/12 | 1,050 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/66 | 239,940 | ||||||||||||
27/01/2020 | NOAPS/2019-20/P/13 | 110,855 | ||||||||||||
|