Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/6 | 235 | 08/02/2020 | GPMKHA/2019-20/P/8 | 5,300 | |||||||||
02/02/2020 | MMSGVY/2019-20/R/5 | 124 | 08/02/2020 | OWN/2019-20/P/10 | 476 | |||||||||
02/02/2020 | OWN/2019-20/R/10 | 36 | ||||||||||||
02/02/2020 | OWN/2019-20/R/11 | 4,246 | ||||||||||||
02/02/2020 | OWN/2019-20/R/12 | 1,250 | ||||||||||||
02/02/2020 | OWN/2019-20/R/13 | 2,765 | ||||||||||||
02/02/2020 | OWN/2019-20/R/14 | 476 | ||||||||||||
02/02/2020 | PPMS/2019-20/R/7 | 188 | ||||||||||||
29/02/2020 | FFC/2019-20/R/10 | 2,682 | ||||||||||||
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