Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 8,429 | 01/01/2020 | GPMKHA/2019-20/P/25 | 17,000 | 01/01/2020 | GPMKHA/2019-20/C/8 | 17,000 | ||||||
01/01/2020 | GPMKHA/2019-20/R/11 | 5,000 | 28/01/2020 | FFC/2019-20/P/36 | 8,000 | 27/01/2020 | GPMKHA/2019-20/C/9 | 26,600 | ||||||
01/01/2020 | MMSGVY/2019-20/R/5 | 40 | 28/01/2020 | GPMKHA/2019-20/P/26 | 26,600 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/12 | 26,600 | 28/01/2020 | GPMKHA/2019-20/P/27 | 8,900 | |||||||||
20/01/2020 | PPMS/2019-20/R/7 | 12,000 | 29/01/2020 | GPMKHA/2019-20/P/28 | 6,000 | |||||||||
27/01/2020 | GPMKHA/2019-20/R/13 | 34,400 | 31/01/2020 | GPMKHA/2019-20/P/29 | 10,000 | |||||||||
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