Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2020 | GPMKHA/2019-20/R/5 | 15,000 | 20/01/2020 | GPMKHA/2019-20/P/15 | 60,000 | |||||||||
19/01/2020 | GPMKHA/2019-20/R/6 | 25,000 | 20/01/2020 | GPMKHA/2019-20/P/16 | 15,000 | |||||||||
19/01/2020 | MLALADS/2019-20/R/1 | 330,911 | 20/01/2020 | GPMKHA/2019-20/P/17 | 15,000 | |||||||||
20/01/2020 | FFC/2019-20/R/6 | 440,228 | 20/01/2020 | GPMKHA/2019-20/P/18 | 25,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/P/19 | 4,000 | ||||||||||||
20/01/2020 | PPMS/2019-20/P/4 | 6,000 | ||||||||||||
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