Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/7 | 1,300 | 06/01/2020 | GPMKHA/2019-20/P/10 | 865 | 23/01/2020 | GPMKHA/2019-20/C/5 | 16,100 | ||||||
03/01/2020 | GPMKHA/2019-20/R/8 | 15,300 | 06/01/2020 | GPMKHA/2019-20/P/9 | 2,500 | 23/01/2020 | PPMS/2019-20/C/3 | 4,200 | ||||||
18/01/2020 | GPMKHA/2019-20/R/9 | 16,100 | 23/01/2020 | GPMKHA/2019-20/P/11 | 16,100 | |||||||||
20/01/2020 | MMSGVY/2019-20/R/3 | 51 | 23/01/2020 | PPMS/2019-20/P/3 | 4,200 | |||||||||
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