Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/8 | 2,091 | 06/01/2020 | GPMKHA/2019-20/P/22 | 3,000 | 06/01/2020 | GPMKHA/2019-20/C/8 | 3,000 | ||||||
01/01/2020 | GPMKHA/2019-20/R/9 | 325 | 29/01/2020 | NOAPS/2019-20/P/15 | 9,637.6 | |||||||||
06/01/2020 | GPMKHA/2019-20/R/10 | 0.56 | 29/01/2020 | PPMS/2019-20/P/3 | 13 | |||||||||
07/01/2020 | NOAPS/2019-20/R/28 | 5,600 | ||||||||||||
27/01/2020 | PPMS/2019-20/R/14 | 13 | ||||||||||||
29/01/2020 | FFC/2019-20/R/7 | 2,091 | ||||||||||||
31/01/2020 | FFC/2019-20/R/8 | 3,177 | ||||||||||||
|