Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 911 | 01/01/2020 | GPMKHA/2019-20/P/14 | 20,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/19 | 35,375 | 01/01/2020 | GPMKHA/2019-20/P/15 | 6,400 | |||||||||
01/01/2020 | MMSGVY/2019-20/R/6 | 40 | 01/01/2020 | GPMKHA/2019-20/P/16 | 3,600 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/20 | 3,500 | 01/01/2020 | GPMKHA/2019-20/P/17 | 5,375 | |||||||||
20/01/2020 | MMSGVY/2019-20/R/7 | 556 | 23/01/2020 | GPMKHA/2019-20/P/18 | 30,000 | |||||||||
23/01/2020 | PPMS/2019-20/R/11 | 8,000 | ||||||||||||
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