Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 3,174 | 20/01/2020 | GPMKHA/2019-20/P/11 | 1,848 | |||||||||
01/01/2020 | MMSGVY/2019-20/R/6 | 427 | 20/01/2020 | GPMKHA/2019-20/P/12 | 6,800 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/14 | 16,800 | 20/01/2020 | GPMKHA/2019-20/P/13 | 1,900 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/15 | 27,300 | 20/01/2020 | GPMKHA/2019-20/P/14 | 6,000 | |||||||||
20/01/2020 | MMSGVY/2019-20/R/7 | 556 | ||||||||||||
20/01/2020 | PPMS/2019-20/R/7 | 10,400 | ||||||||||||
|