Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/3 | 444 | 01/02/2020 | GPMKHA/2019-20/P/9 | 12,095 | |||||||||
02/02/2020 | MMSGVY/2019-20/R/5 | 241 | 01/02/2020 | MMSGVY/2019-20/P/6 | 712 | |||||||||
02/02/2020 | PPMS/2019-20/R/2 | 73 | 01/02/2020 | OWN/2019-20/P/21 | 103,896.24 | |||||||||
12/02/2020 | GPMKHA/2019-20/R/5 | 33,145 | 01/02/2020 | TSC/2019-20/P/3 | 972 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 3,284.3 | 03/02/2020 | GPMKHA/2019-20/P/2 | 4,025 | |||||||||
29/02/2020 | OWN/2019-20/R/35 | 64 | 29/02/2020 | OWN/2019-20/P/22 | 33,589 | |||||||||
29/02/2020 | OWN/2019-20/P/23 | 7,078.7 | ||||||||||||
29/02/2020 | OWN/2019-20/P/24 | 1,511 | ||||||||||||
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