Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/18 | 1,870 | 07/01/2020 | GPMKHA/2019-20/P/27 | 10,220 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/19 | 3,000 | 27/01/2020 | FFC/2019-20/P/7 | 13,800 | |||||||||
04/01/2020 | GPMKHA/2019-20/R/20 | 1,050 | 28/01/2020 | FFC/2019-20/P/8 | 14,740 | |||||||||
06/01/2020 | GPMKHA/2019-20/R/21 | 4,300 | 28/01/2020 | FFC/2019-20/P/9 | 11,250 | |||||||||
06/01/2020 | GPMKHA/2019-20/R/22 | 5,000 | ||||||||||||
06/01/2020 | MMSGVY/2019-20/R/5 | 105 | ||||||||||||
06/01/2020 | TSC/2019-20/R/4 | 66 | ||||||||||||
07/01/2020 | GPMKHA/2019-20/R/23 | 10,220 | ||||||||||||
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