Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | GGAV/2019-20/R/1 | 360,000 | 01/01/2020 | GPMKHA/2019-20/P/29 | 21,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/P/30 | 12,000 | ||||||||||||
04/01/2020 | GGAV/2019-20/P/1 | 180,000 | ||||||||||||
04/01/2020 | GGAV/2019-20/P/2 | 180,000 | ||||||||||||
06/01/2020 | GPMKHA/2019-20/P/31 | 28,000 | ||||||||||||
07/01/2020 | GPMKHA/2019-20/P/32 | 4,000 | ||||||||||||
08/01/2020 | NOAPS/2019-20/P/9 | 10,050 | ||||||||||||
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