Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/19 | 2,500 | 03/01/2020 | GPMKHA/2019-20/P/50 | 155 | |||||||||
02/01/2020 | GPMKHA/2019-20/R/20 | 7,350 | 03/01/2020 | TSC/2019-20/P/1 | 980,000 | |||||||||
03/01/2020 | GPMKHA/2019-20/R/21 | 5,405 | 16/01/2020 | TSC/2019-20/P/2 | 90,000 | |||||||||
04/01/2020 | GPMKHA/2019-20/R/22 | 3,150 | ||||||||||||
06/01/2020 | GPMKHA/2019-20/R/23 | 3,200 | ||||||||||||
06/01/2020 | MMSGVY/2019-20/R/11 | 397 | ||||||||||||
14/01/2020 | GPMKHA/2019-20/R/24 | 20,000 | ||||||||||||
14/01/2020 | TSC/2019-20/R/6 | 90,000 | ||||||||||||
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