Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 1,776 | 01/01/2020 | GPMKHA/2019-20/P/32 | 2,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/23 | 3,350 | 31/01/2020 | GPMKHA/2019-20/P/33 | 7,360 | |||||||||
01/01/2020 | MMSGVY/2019-20/R/6 | 67 | ||||||||||||
01/01/2020 | SSA/2019-20/R/3 | 5 | ||||||||||||
01/01/2020 | TSC/2019-20/R/2 | 2,731 | ||||||||||||
04/01/2020 | GPMKHA/2019-20/R/24 | 5,250 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/R/25 | 11,200 | ||||||||||||
20/01/2020 | MMSGVY/2019-20/R/7 | 556 | ||||||||||||
20/01/2020 | PPMS/2019-20/R/8 | 8,000 | ||||||||||||
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