Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | GPMKHA/2019-20/R/23 | 2,360 | 20/01/2020 | GPMKHA/2019-20/P/29 | 3,800 | 24/01/2020 | GPMKHA/2019-20/C/8 | 14,700 | ||||||
20/01/2020 | GPMKHA/2019-20/R/24 | 2,400 | 20/01/2020 | GPMKHA/2019-20/P/30 | 3,460 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/25 | 4,000 | 20/01/2020 | GPMKHA/2019-20/P/31 | 2,500 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/26 | 1,200 | 24/01/2020 | GPMKHA/2019-20/P/28 | 14,700 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/27 | 1,600 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/R/28 | 14,700 | ||||||||||||
20/01/2020 | MMSGVY/2019-20/R/8 | 89 | ||||||||||||
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